How To Fix /SAPCE/FKRO_REP042 - Entry of month, quarter, semester or year is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 042

• Message text: Entry of month, quarter, semester or year is ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRO_REP042 - Entry of month, quarter, semester or year is ignored ?

  The SAP error message /SAPCE/FKRO_REP042 indicates that an entry for a month, quarter, semester, or year is being ignored in a financial report or transaction. This typically occurs in the context of financial reporting or data entry where specific time periods are expected, but the input does not meet the required criteria.
  Cause:
  
  Invalid Time Period: The specified month, quarter, semester, or year may not be valid or may not exist in the system.
  Closed Periods: The financial period you are trying to enter data for may be closed or locked, preventing any changes or entries.
  Incorrect Configuration: The configuration settings for fiscal periods in the system may not align with the entries being made.
  Data Entry Errors: There may be typographical errors or incorrect formats in the data being entered.
  
  Solution:
  
  Check Validity of Period: Ensure that the month, quarter, semester, or year you are trying to enter is valid and exists in the system.
  Review Period Status: Check if the financial period is open for posting. If it is closed, you may need to reopen it or choose a different period.
  Configuration Review: Verify the configuration settings for fiscal periods in the system. Ensure that they are set up correctly according to your organization's financial calendar.
  Correct Data Entry: Double-check the data you are entering for any errors or incorrect formats. Ensure that you are following the expected input format.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the report or transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50, FBL1N, or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to post or modify entries in the specified periods.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.