How To Fix DFS_FE_COMMON432 - Rotation period &1 must be within the object period &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 432

• Message text: Rotation period &1 must be within the object period &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON432 - Rotation period &1 must be within the object period &2. ?

  The SAP error message DFS_FE_COMMON432 indicates that there is a mismatch between the specified rotation period and the defined object period in the system. This error typically occurs in the context of financial or asset management processes, where certain periods are defined for reporting or processing purposes.
  Cause:
  The error arises when the rotation period (the time frame for which a certain process or calculation is being executed) is outside the limits of the object period (the defined time frame for the object in question). This can happen due to:
  
  Incorrect Configuration: The rotation period may have been set incorrectly in the system.
  Data Entry Error: The user may have entered a rotation period that does not align with the established object period.
  Changes in Object Period: If the object period has been modified after the rotation period was set, it may lead to this error.
  System Settings: The system settings for the object may not allow for the specified rotation period.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Object Period: Verify the defined object period in the system. Ensure that the rotation period you are trying to use falls within this range.
  
  
  Adjust Rotation Period: If the rotation period is incorrect, adjust it to ensure it is within the limits of the object period.
  
  
  Review Configuration: Check the configuration settings related to the object and rotation periods. Make sure they are set up correctly according to your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing periods in your particular module (e.g., Asset Accounting, Financial Accounting).
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the module you are working with, you may need to use specific transaction codes to check or modify periods (e.g., AS01 for asset master data).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify the periods in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.