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

SAP Error Message - Details

• 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.

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 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 to post to is indeed closed. If it is closed, you may need to reopen it.
  
  
  
  Reopen the Period:
  
  If the period is closed and you need to make corrections, you can reopen it by adjusting the settings in the same transaction (OB52). Make sure to set the appropriate date ranges for the periods you want to allow postings.
  
  
  
  Define Correction Period:
  
  If you need to define a correction period, you can do this in the configuration settings. Navigate to SPRO > Financial Accounting > General Ledger > Master Data > Define Correction Periods. Ensure that the correction periods are set up correctly.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about reopening periods or making corrections, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to post in the desired period. Lack of permissions can also lead to similar error messages.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To check and change the status of posting periods.
  SPRO: To access configuration settings for financial accounting.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing posting periods and correction periods.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error message 1G518 and successfully post your transactions.