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Message type: E = Error
Message class: KT - RK Message Table Maintenance
Message number: 181
Message text: You have entered too many periods
You selected a fiscal year variant for the controlling area comprising
&V1& posting periods and &V2& special periods. The total number of
periods (&V1& + &V2&) must not exceed &V3& for the current release.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a fiscal year variant with no greater than &V3& periods.
Error message extract from SAP system. Copyright SAP SE.
KT181
- You have entered too many periods ?The SAP error message KT181 ("You have entered too many periods") typically occurs in the context of controlling (CO) when you are trying to execute a transaction that involves posting or processing data over a range of periods that exceeds the system's configured limits.
Cause:
The error is usually triggered when:
- You are attempting to enter or process data for more periods than allowed by the system configuration.
- The system has a limit on the number of periods that can be processed in a single transaction, which is often set for performance reasons.
- The transaction you are executing (like a report or a posting) is designed to handle a specific number of periods, and your input exceeds that limit.
Solution:
To resolve the KT181 error, you can take the following steps:
Check the Number of Periods: Review the number of periods you are trying to process. Ensure that it does not exceed the allowed limit. If you are trying to process data for multiple periods, consider breaking it down into smaller batches.
Adjust the Input: If you are entering a range of periods, try reducing the range to fit within the system's limits. For example, instead of processing data for 12 months at once, try processing it for 3 or 6 months.
Consult Configuration Settings: If you have access to system configuration, check the settings related to period processing limits. This may involve consulting with your SAP Basis or CO module administrator to understand the configured limits.
Review Documentation: Check SAP documentation or notes related to the specific transaction you are using. There may be specific guidelines or recommendations for handling periods.
Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
Related Information:
By following these steps, you should be able to identify the cause of the KT181 error and implement a solution to resolve it.
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