How To Fix KW710 - Internal error in fiscal year $ for $ $

SAP Error Message - Details

• Message type: E = Error

• Message class: KW - CO-ABC Activity-Based Costing

• Message number: 710

• Message text: Internal error in fiscal year $ for $ $

What causes this issue?

An internal error occured with period determination for current
fiscal year.

System Response

The processesing will be cancelled

How to fix this error?

Pleaes check the settings for the current year.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KW710 - Internal error in fiscal year $ for $ $ ?

  The SAP error message KW710, which states "Internal error in fiscal year $ for $ $," typically indicates an issue related to the configuration or processing of the controlling (CO) module, particularly in the context of internal orders or cost centers. This error can arise due to various reasons, including inconsistencies in the fiscal year settings, issues with master data, or problems with the configuration of the controlling area.
  Possible Causes:
  
  
  Fiscal Year Configuration: The fiscal year may not be properly configured in the system. This can happen if the fiscal year variant is not assigned correctly to the controlling area or if there are discrepancies in the fiscal year settings.
  
  
  Master Data Issues: There may be inconsistencies or missing data in the master data related to cost centers, internal orders, or other controlling objects.
  
  
  Period Locking: The period for the transaction you are trying to process may be locked or closed, preventing any further postings.
  
  
  System Bugs: There could be a bug or internal inconsistency in the SAP system that is causing this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to unexpected errors.
  
  
  Solutions:
  
  
  Check Fiscal Year Variant: Verify that the fiscal year variant is correctly assigned to the controlling area. You can do this by navigating to the configuration settings in SAP (Transaction code: OY01).
  
  
  Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and does not have any inconsistencies.
  
  
  Check Period Status: Use transaction code OB52 to check the status of the posting periods. Ensure that the period you are trying to post to is open.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program that is generating the error to identify the root cause.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction codes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OY01 (Fiscal Year Variant), OB52 (Change Posting Periods), and KO02 (Change Internal Order) for troubleshooting.
  Documentation: Review SAP documentation related to controlling and fiscal year settings for a deeper understanding of the configuration.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the error.
  
  By following these steps, you should be able to identify and resolve the KW710 error in SAP.