How To Fix KX027 - No period selection could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 027

• Message text: No period selection could be determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX027 - No period selection could be determined ?

  The SAP error message KX027 ("No period selection could be determined") typically occurs in the context of cost center accounting or internal orders when the system is unable to determine the appropriate period for a given transaction or report. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing or Incorrect Period Settings: The fiscal year variant or period settings may not be correctly defined in the configuration.
  Closed Periods: The period you are trying to access may be closed for posting, which means that no transactions can be recorded in that period.
  Incorrect Date Range: The date range specified in the report or transaction may not align with the open periods in the system.
  Master Data Issues: There may be issues with the master data (e.g., cost centers, internal orders) that prevent the system from determining the correct period.
  Authorization Issues: Lack of proper authorizations may prevent access to certain periods or data.
  
  Solutions:
  
  
  Check Period Settings:
  
  Go to the configuration settings for the fiscal year variant and ensure that the periods are correctly defined and open for posting.
  Use transaction code OB52 to check the period settings and ensure that the relevant periods are open.
  
  
  
  Review Date Range:
  
  Verify the date range specified in the transaction or report. Ensure that it falls within the open periods.
  
  
  
  Check Master Data:
  
  Review the master data for cost centers or internal orders to ensure that they are correctly set up and active.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the required periods and data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the transaction or report you are working with.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and S_ALR_87013611 (Cost Centers: Actual/Plan/Variance).
  SAP Notes: Search for SAP Notes related to error KX027 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the KX027 error and implement the appropriate solution.