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Message type: E = Error
Message class: FDC_POSTING_001 - FI Postings
Message number: 046
Message text: The frequency must be between 1 and 12.
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.
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FDC_POSTING_001046
- The frequency must be between 1 and 12. ?The SAP error message FDC_POSTING_001046 indicates that there is an issue with the frequency setting in a financial document or posting. Specifically, the error states that the frequency must be between 1 and 12, which typically refers to the number of times a transaction or posting is expected to occur within a year (e.g., monthly, quarterly).
Cause:
The error is usually caused by one of the following reasons:
- Invalid Frequency Value: The frequency value entered in the system is outside the acceptable range (1 to 12). For example, entering a frequency of 0 or 13 would trigger this error.
- Configuration Issues: There may be a configuration issue in the financial settings or in the specific document type being used.
- Data Entry Error: A user may have mistakenly entered an incorrect value in the frequency field.
Solution:
To resolve the error, you can take the following steps:
Check Frequency Value:
- Review the frequency value entered in the relevant transaction or document. Ensure that it is a whole number between 1 and 12.
- If you are entering a frequency for monthly postings, ensure it is set to a value between 1 (once a month) and 12 (once a year).
Correct Data Entry:
- If the frequency is incorrect, update it to a valid value and try to save or post the document again.
Review Configuration:
- If you are unsure about the correct frequency settings, consult with your SAP configuration team or refer to the relevant documentation to ensure that the settings align with your organization's financial posting requirements.
Test the Changes:
- After making the necessary adjustments, attempt to process the transaction again to see if the error persists.
Consult Documentation:
- If the issue continues, refer to SAP documentation or support resources for further guidance on the specific transaction or document type you are working with.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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