How To Fix 5U517 - Cost period invalid (table T549N)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 517

• Message text: Cost period invalid (table T549N)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U517 - Cost period invalid (table T549N) ?

  The SAP error message 5U517 indicates that the cost period is invalid, and it is related to the configuration in the table T549N. This error typically arises when there is an attempt to post costs or perform a transaction that requires a valid cost period, but the specified period does not exist or is not open for posting.
  Cause:
  
  Invalid Cost Period: The cost period you are trying to use is not defined in the system or is closed for posting.
  Configuration Issues: The configuration in the T549N table may not be set up correctly, leading to the system not recognizing the cost period.
  Period Status: The period may be closed in the controlling area or the fiscal year variant settings.
  
  Solution:
  
  
  Check the Cost Period:
  
  Verify the cost period you are trying to use. Ensure that it is defined in the system and is open for posting.
  You can check the periods in the controlling area settings.
  
  
  
  Review Table T549N:
  
  Access the table T549N to see the configuration for the cost periods. You can do this using transaction code SE16 or SE11.
  Ensure that the relevant cost periods are correctly defined and that the status allows for postings.
  
  
  
  Open the Period:
  
  If the period is closed, you may need to open it for posting. This can typically be done in the controlling area settings or through the transaction code OKP1 (for opening periods).
  
  
  
  Check Fiscal Year Variant:
  
  Ensure that the fiscal year variant assigned to your controlling area is correctly set up and that the periods align with your posting requirements.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or Controlling module expert for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKP1: Open/Close Posting Periods
  SE16/SE11: Table Display
  
  
  Tables:
  
  T549N: Periods for Cost Accounting
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.