How To Fix /SAPCE/FKPL_MSG005 - For fiscal year &1, only the &2 period is valid

/SAPCE/FKPL_MSG005 - Overview

• Message type: E = Error

• Message class: /SAPCE/FKPL_MSG -

• Message number: 005

• Message text: For fiscal year &1, only the &2 period is valid

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 /SAPCE/FKPL_MSG005 - For fiscal year &1, only the &2 period is valid ?

  The SAP error message /SAPCE/FKPL_MSG005 typically indicates that there is an issue with the fiscal year and period settings in the system. This error occurs when a user attempts to perform an action (such as posting a document) in a period that is not valid for the specified fiscal year.
  
  Cause:
  
  Invalid Period: The period you are trying to post to is either closed or not open for the specified fiscal year.
  Fiscal Year Variant: The fiscal year variant settings may not allow postings in the specified period.
  Period Locking: The period may be locked for posting due to configuration settings or manual locks.
  Incorrect Date: The date of the transaction may fall outside the valid range of periods for the fiscal year.
  
  
  Solution:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 to check the status of the posting periods for the relevant company code and fiscal year. Ensure that the period you are trying to post