How To Fix 1G512 - &1 &2: Explicit period recalculation considers back valued postings

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 512

• Message text: &1 &2: Explicit period recalculation considers back valued postings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G512 - &1 &2: Explicit period recalculation considers back valued postings ?

  The SAP error message 1G512 with the text "Explicit period recalculation considers back valued postings" typically occurs in the context of financial postings and period-end closing activities. This error indicates that there are backdated postings that need to be considered during a recalculation of periods, which can affect financial reporting and closing processes.
  Cause:
  
  Backdated Postings: The error arises when there are postings made to a prior period that have not been accounted for in the current recalculation process. This can happen if transactions are posted to a closed period or if there are adjustments made after the period has been closed.
  Period Recalculation: The system is trying to perform a recalculation of financial data for a specific period, but it detects that there are transactions that could affect the results due to their backdated nature.
  
  Solution:
  
  Review Backdated Postings: Check for any postings that have been made to prior periods. You can do this by reviewing the relevant financial documents and ensuring that all postings are valid and necessary.
  Adjust Posting Dates: If possible, adjust the posting dates of the transactions to align with the current period or ensure that they are correctly accounted for in the recalculation.
  Recalculate Periods: After addressing the backdated postings, attempt to rerun the period recalculation process. This may involve using transaction codes like F.16 (for recalculating the period) or similar, depending on your specific SAP configuration.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidelines or updates that may apply to your version of SAP.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex financial transactions or configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate postings.
  Period Closing Activities: Understand the period closing activities in your organization, including how backdated postings are handled and the implications for financial reporting.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context on handling backdated postings and recalculations.
  
  By following these steps, you should be able to resolve the error and ensure that your financial data is accurately reflected in the system.