How To Fix F4522 - More year-independent data must be maintained


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F4 - Line items/balances/configuration

  • Message number: 522

  • Message text: More year-independent data must be maintained

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  • Self-Explanatory Message

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    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 F4522 - More year-independent data must be maintained ?

    The SAP error message F4522 ("More year-independent data must be maintained") typically occurs in the context of financial accounting, particularly when dealing with master data for accounts or cost centers. This error indicates that there are missing year-independent data fields that need to be filled out before proceeding with certain transactions or processes.

    Cause:

    The error is usually triggered when:

    1. Missing Data: Required year-independent fields in the master data (like vendor, customer, or general ledger accounts) are not filled out.
    2. Configuration Issues: The system configuration may require certain fields to be maintained that have not been set up correctly.
    3. Data Inconsistencies: There may be inconsistencies in the data that prevent the transaction from being processed.

    Solution:

    To resolve the F4522 error, you can take the following steps:

    1. Check Master Data:

      • Navigate to the relevant master data (e.g., vendor, customer, or GL account).
      • Ensure that all required year-independent fields are filled out. This may include fields like account group, payment terms, or reconciliation accounts.
    2. Maintain Required Fields:

      • If you identify any missing fields, update the master data accordingly. You can do this through transaction codes like:
        • FK02 for vendor master data
        • FD02 for customer master data
        • FS00 for general ledger accounts
    3. Review Configuration:

      • If the issue persists, check the configuration settings in the SAP system. Ensure that the required fields are correctly defined in the account groups or other relevant settings.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for specific details on the required fields for the type of master data you are working with.
    5. Testing:

      • After making the necessary changes, try to execute the transaction again to see if the error is resolved.
    6. Seek Help:

      • 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: Familiarize yourself with relevant transaction codes for maintaining master data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary permissions to edit the master data in question.

    By following these steps, you should be able to identify and correct the underlying issue causing the F4522 error in SAP.

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