FK571 - Required calendar buffer size calculation completed

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: FK - Factory calendar

  • Message number: 571

  • Message text: Required calendar buffer size calculation completed

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The total buffer size required for all holiday and factory calendars in
    the system is calculated. The calculated
    buffer size is created in the system.
    This ensures that the currently required buffer size for the further
    processing of holiday and factory calendars is available.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


AnswerBot

  • What is the cause and solution for SAP error message FK571 - Required calendar buffer size calculation completed ?

    The SAP error message FK571, which states "Required calendar buffer size calculation completed," typically occurs in the context of financial accounting and is related to the calendar buffer size for the fiscal year. This error can arise when there is a mismatch or an issue with the configuration of the fiscal year or the calendar settings in the SAP system.

    Cause:

    1. Fiscal Year Configuration: The fiscal year may not be properly configured in the system, leading to discrepancies in the calendar buffer size.
    2. Calendar Settings: The calendar settings may not align with the fiscal year settings, causing the system to be unable to calculate the required buffer size.
    3. System Parameters: There may be issues with the system parameters that define how the calendar buffer is calculated.
    4. Data Inconsistencies: Inconsistencies in the data related to fiscal periods or calendar days can also trigger this error.

    Solution:

    1. Check Fiscal Year Settings: Review the fiscal year settings in the SAP system to ensure they are correctly configured. This can be done in the SPRO transaction under Financial Accounting (FI) settings.
    2. Review Calendar Configuration: Ensure that the calendar settings are correctly aligned with the fiscal year. This includes checking the calendar year, periods, and any special periods that may be defined.
    3. Adjust Buffer Size: If necessary, adjust the buffer size settings in the system. This may involve changing parameters in the configuration settings.
    4. Run Calendar Buffer Calculation: You may need to run the calendar buffer calculation again to ensure that the system has the correct buffer size. This can often be done through specific transaction codes or reports in SAP.
    5. Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
    6. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on configuring fiscal years and calendars.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB29 (Fiscal Year Variant), and OB52 (Open and Close Posting Periods).
    • SAP Notes: Search the SAP Support Portal for any notes related to FK571 or calendar buffer issues.
    • Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

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