How To Fix FSBP513 - Assignment for the period from &1 to &2 has already been made

FSBP513 - Overview

• Message type: E = Error

• Message class: FSBP -

• Message number: 513

• Message text: Assignment for the period from &1 to &2 has already been made

Self-Explanatory Message

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FSBP513 - Details

• The SAP error message FSBP513 indicates that there is an attempt to assign a transaction or document to a period that has already been assigned. This typically occurs in the context of financial accounting or controlling, where periods are defined for posting transactions.
  
  Cause:
  
  Duplicate Assignment: The error usually arises when there is an attempt to assign a transaction to a period that has already been assigned to another transaction.
  Period Locking: The period in question may be locked for posting, or it may have already been closed for further transactions.
  Incorrect Configuration: There may be issues with the configuration of the posting periods in the financial settings.
  
  
  Solution:
  
  
  Check Existing Assignments: Review the assignments for the specified period (from &1 to &2) to see if there are existing transactions that have already been assigned. You can do this by checking the relevant tables or using transaction codes like FBL1N, FBL3N, or FBL5N.
  
  
  Adjust Posting Periods: If