How To Fix KV071 - Enter date/time or period/fiscal year


KV071 - Overview

  • Message type: E = Error

  • Message class: KV - Variance Analysis for Cost Centers and Cost Objects

  • Message number: 071

  • Message text: Enter date/time or period/fiscal year

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KV071 - Enter date/time or period/fiscal year ?
    The SAP error message KV071 ("Enter date/time or period/fiscal year") typically occurs when a user attempts to execute a transaction or report that requires a date, time, or fiscal year input, but the required fields are either left blank or filled incorrectly. This error is common in various SAP modules, especially in financial and controlling transactions.
    
    Cause: Missing Input: The user has not entered a date, time, or fiscal year in the required field. Incorrect Format: The date or period entered does not conform to the expected format (e.g., MM/DD/YYYY). Invalid Fiscal Year: The fiscal year entered does not exist in the system or is not valid for the current context. Transaction Context: The transaction being executed may require specific date or period information that has not been provided.
    Solution: Check Input Fields: Ensure that all required fields for date, time, or fiscal year are filled in correctly. Correct Format: Make sure that the date is entered in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker