How To Fix FT182 - In fiscal year version &, the period & does not exist

FT182 - Overview

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 182

• Message text: In fiscal year version &, the period & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT182 - In fiscal year version &, the period & does not exist ?

  The SAP error message FT182 indicates that there is an issue with the fiscal year version and the specified period in the system. This error typically arises when you are trying to post a transaction in a period that is not defined or is closed in the specified fiscal year version.
  
  Cause:
  
  Period Not Open: The specified period in the fiscal year version is not open for posting. This can happen if the period has been closed for financial transactions.
  Incorrect Fiscal Year Version: The fiscal year version you are using may not be configured correctly or may not correspond to the period you are trying to access.
  
  Configuration Issues: There may be configuration issues in the financial settings that prevent the system from recognizing the period.
  Posting Date: The posting date of the transaction may fall outside the defined periods in the fiscal year version.
  
  
  Solution:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 (Open and