How To Fix 5F182 - Invalid year/period

5F182 - Overview

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 182

• Message text: Invalid year/period

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 5F182 - Invalid year/period ?

  The SAP error message 5F182: Invalid year/period typically occurs when there is an issue with the fiscal year or period being referenced in a transaction or report. This error can arise in various contexts, such as during posting, reporting, or when trying to access certain financial data.
  Causes:
  
  Incorrect Fiscal Year/Period: The specified fiscal year or period does not exist in the system. This could be due to a typo or an incorrect entry.
  Closed Period: The period you are trying to access may be closed for posting. In SAP, periods can be closed to prevent further postings.
  
  Configuration Issues: The fiscal year variant may not be properly configured, or the periods may not be defined correctly in the system.
  Data Entry Errors: Users may inadvertently enter an invalid year or period when processing transactions.
  
  Solutions:
  
  
  Verify Fiscal Year/Period:
  
  Check the fiscal year and period you are trying to use. Ensure that they are valid and exist in