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Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 582
Message text: More than 16 periods are only possible in non-leading ledgers
The defined fiscal year variant has &V1& posting periods and &V2&
special periods, thus a total of &V3& periods.
However, only 16 periods are possible for the transaction figures
of financial accounting. In the extended general ledger on the other
hand, up to 365 periods can be defined.
The system points out to you that you cannot use this fiscal year
variant for the standard ledger 00 in which the transaction figures
are managed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
F4582
- More than 16 periods are only possible in non-leading ledgers ?The SAP error message F4582, which states "More than 16 periods are only possible in non-leading ledgers," typically occurs when you are trying to post financial transactions in a leading ledger that has been configured to use a standard fiscal year variant with a maximum of 16 posting periods. In SAP, the leading ledger is the primary ledger used for financial reporting, and it is usually limited to 16 periods (12 monthly periods plus 4 special periods).
Cause:
The error arises when:
- You attempt to post transactions that require more than 16 periods in a leading ledger.
- The fiscal year variant assigned to the leading ledger is set up to allow only 16 periods.
- You are trying to use a non-leading ledger configuration that allows for more periods, but the transaction is being processed in the leading ledger.
Solution:
To resolve this error, you can consider the following options:
Use Non-Leading Ledger: If your business process requires more than 16 periods, consider using a non-leading ledger for those transactions. Non-leading ledgers can be configured to allow for more than 16 periods.
Adjust Fiscal Year Variant: If you need to work with more than 16 periods in the leading ledger, you may need to adjust the fiscal year variant settings. However, this is generally not recommended as it can have significant implications for financial reporting.
Check Configuration: Review the configuration of your ledgers in the SAP system. Ensure that the leading ledger is set up correctly and that you are not inadvertently trying to post to it when you should be using a non-leading ledger.
Consult with SAP Basis or Functional Consultant: If you are unsure about making changes to the configuration, it is advisable to consult with an SAP Basis or functional consultant who can provide guidance based on your specific system setup and business requirements.
Related Information:
The error F4582 indicates a limitation in the leading ledger configuration regarding posting periods. Depending on your business needs, you can either switch to a non-leading ledger for transactions requiring more than 16 periods or adjust your fiscal year variant settings, keeping in mind the implications of such changes. Always ensure to consult with relevant stakeholders before making significant configuration changes.
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