Message type: E = Error
Message class: HRFPM - Messages Budget Planning & Budget Execution
Message number: 182
Message text: Account assignment &1 only valid until &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
HRFPM182 - Account assignment &1 only valid until &2 ?The SAP error message HRFPM182, which states "Account assignment &1 only valid until &2," typically occurs in the context of Human Resources (HR) and Payroll Management when there is an issue with the validity period of an account assignment in the system. This error indicates that the account assignment (such as a cost center, internal order, or other financial account) is only valid until a certain date, and any attempt to use it beyond that date will trigger this error.
Cause: Validity Period Expiration: The account assignment you are trying to use has a validity period that has expired. For example, if the account assignment is valid only until a specific date, and you are trying to process a transaction with a date beyond that, the system will generate this error. Incorrect Date in Transaction: The date you are using in your transaction may not align with the valid dates of the account
Get instant SAP help. Sign up for our Free Essentials Plan.
HRFPM181 Enter the amount to be transfer posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRFPM180 Determination of commitment period incorrect
What causes this issue? The system could not determine an active commitment period.System Response The system issues an error message and will not a...
HRFPM183 Error in Automatic Budget Posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRFPM184 Document & could not be locked
What causes this issue? The document with number &v1& could not be locked because it is flagged for another commitment run.System Response T...
Click on this link to search all SAP messages.