How To Fix KV201 - Final delivery was not carried out until period &, fiscal year &


KV201 - Overview

  • Message type: E = Error

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

  • Message number: 201

  • Message text: Final delivery was not carried out until period &, fiscal year &

  • Show details Hide details
  • What causes this issue?

    Variances are only calculated in the period in which the
    <GL:"delivery_completed"_indicator>delivery completed indicator</> was
    set for the order. The actual final date is written in the header
    data of the production order.

    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?

    Check your entry.
    Check the order master data.
    Start variance analysis in period &V1& in fiscal year &v2&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KV201 - Final delivery was not carried out until period &, fiscal year & ?
    The SAP error message KV201 indicates that a final delivery was not completed for a specific period and fiscal year. This error typically arises in the context of controlling (CO) and can occur during the settlement of internal orders, projects, or cost centers. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Incomplete Deliveries: The error usually occurs when there are still open or incomplete deliveries for the specified period and fiscal year. This means that the system expects all relevant transactions to be finalized before closing the period. Period Closing: The error can also arise if you are trying to perform a settlement or closing operation in a period that has already been closed or is in the process of being closed.
    Configuration Issues: There may be configuration settings in the controlling module that prevent the final delivery from being processed correctly. Solutions: Check Open Deliveries: Review the relevant internal orders, projects,

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