How To Fix 1G518 - &1: Further correction period (not restarted)

1G518 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 518

• Message text: &1: Further correction period (not restarted)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G518 - &1: Further correction period (not restarted) ?

  The SAP error message 1G518 indicates that there is an issue related to the correction period in the system. Specifically, the message states: "Further correction period (not restarted)." This typically occurs in the context of financial accounting or controlling modules when there are attempts to post transactions in a period that has not been reopened for corrections.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Closed Period: The accounting period you are trying to post to has been closed, and the system does not allow further postings.
  Correction Period Not Set: The correction period has not been defined or has not been restarted after it was closed.
  
  Configuration Issues: There may be configuration settings in the financial accounting module that prevent postings in certain periods.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 (Change View "Periods": Overview).
  Verify if the period you are trying