How To Fix F4579 - Fiscal year & is marked as a shortened fiscal year

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 579

• Message text: Fiscal year & is marked as a shortened fiscal year

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 F4579 - Fiscal year & is marked as a shortened fiscal year ?

  The SAP error message F4579 indicates that the fiscal year you are trying to process is marked as a shortened fiscal year. This typically occurs when the fiscal year has been defined in the system with a different number of periods than the standard 12 months, which can affect various financial processes, including posting transactions, running reports, and closing periods.
  
  Cause:
  
  Shortened Fiscal Year Configuration: The fiscal year has been set up in the system to have fewer than the standard 12 periods. This can happen due to specific business requirements or changes in accounting practices.
  Incorrect Posting Period: You may be trying to post a transaction in a period that is not valid for the shortened fiscal year.
  System Settings: The configuration settings in the SAP system for the fiscal year variant may not align with the transactions being processed.
  
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 to check the fiscal year