How To Fix DFS_FE_COMMON422 - Rotation period change failed.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_FE_COMMON - Message Class for DFS Force Element

• Message number: 422

• Message text: Rotation period change failed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON422 - Rotation period change failed. ?

  The SAP error message DFS_FE_COMMON422: Rotation period change failed typically occurs in the context of financial or controlling modules, particularly when dealing with period-end closing processes or when trying to change the rotation period for a financial object (like a cost center, profit center, or internal order).
  Causes:
  
  Data Locking: The period you are trying to change may be locked due to ongoing processes, such as a closing period or other transactions that are currently being processed.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from making the change.
  Authorization Issues: The user may not have the necessary authorizations to perform the change.
  Configuration Issues: There may be configuration settings in the system that prevent the change from being made.
  Dependencies: There may be dependencies on other objects or settings that need to be resolved before the change can be made.
  
  Solutions:
  
  Check Data Locking: Ensure that no other processes are locking the period you are trying to change. You can check transaction codes like SM12 (for lock entries) or SM21 (for system logs) to identify any locks.
  Review Authorizations: Verify that the user has the necessary authorizations to change the rotation period. This can be checked in transaction SU53 or by consulting with your security team.
  Check for Inconsistencies: Run consistency checks on the relevant financial objects to identify any data inconsistencies. This may involve using transaction codes like KAH3 (for cost centers) or KSB1 (for cost center reports).
  Configuration Review: Review the configuration settings related to the financial object and the rotation period. This may involve checking settings in transaction SPRO.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: Display and manage lock entries.
  SM21: System log.
  SU53: Authorization check.
  KAH3: Display cost center.
  KSB1: Cost center report.
  
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the DFS_FE_COMMON422 error message in SAP.