How To Fix KT195 - Correct the interval (fiscal year variant &1/&2: &3-&4)

KT195 - Overview

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 195

• Message text: Correct the interval (fiscal year variant &1/&2: &3-&4)

What causes this issue?

Fiscal year variant &V1& is assigned to the controlling area. In fiscal
year &V2&, this contains the periods &V3& to &V4&. The periods you
entered lie either entirely or at least partly outside (&V3&, &V4&).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

When specifying the interval, use values from &V3& - &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT195 - Correct the interval (fiscal year variant &1/&2: &3-&4) ?

  The SAP error message KT195 indicates that there is an issue with the fiscal year variant settings in the context of a cost center or internal order. Specifically, it suggests that the interval defined for a particular fiscal year variant is incorrect or not valid for the specified period.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Fiscal Year Variant: The fiscal year variant assigned to the cost center or internal order does not match the periods being used in the transaction.
  Period Not Open: The period you are trying to post to is not open for posting in the specified fiscal year variant.
  Invalid Date Range: The date range specified in the transaction does not align with the defined periods in the fiscal year variant.
  
  
  Solution:
  To resolve the KT195 error, you can take the following steps:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings for the fiscal year variant in SAP