How To Fix 1G517 - &1: Correction period restarted

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 517

• Message text: &1: Correction period restarted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G517 - &1: Correction period restarted ?

  The SAP error message 1G517 with the text "Correction period restarted" typically occurs in the context of financial accounting, particularly when dealing with the posting of documents in a closed period or when there are issues related to the correction periods in the system.
  Cause:
  
  Closed Period: The error often arises when a user attempts to post a document in a period that has already been closed for posting. In SAP, once a financial period is closed, no further postings should be allowed unless specific settings are adjusted.
  Correction Period Settings: The system may have a correction period defined, which allows for adjustments to be made in a specific timeframe after the closing of a financial period. If the correction period is not set up correctly or if the user is trying to post outside of this period, the error can occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post in the correction period.
  
  Solution:
  
  Check Period Status: Verify the status of the financial period you are trying to post to. You can do this by navigating to the period control settings in the SAP system (Transaction Code: OB52).
  Adjust Correction Period: If you need to make a posting in a closed period, you may need to adjust the correction period settings. This can be done by:
  
  Going to the transaction code OB52.
  Ensuring that the correction period is open for the relevant company code and fiscal year.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to post in the correction period. This may require coordination with your SAP security team.
  Consult with Finance Team: If you are unsure about making changes to the periods, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for period control) and FB01 (for document posting).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  Documentation: Review SAP documentation on financial period closing and correction periods for a deeper understanding of how these processes work.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support or your internal SAP helpdesk for further assistance.