Solution : https://service.sap.com/sap/support/notes/1246754 (SAP Service marketplace login required)
Summary :
When executing a cross-company code incoming invoice in SAP using transaction MIRO, the system may display error message KI 241 ("Period &1 is not valid"), preventing posting. This occurs due to external number assignment where both company codes get the identical FI document number, paired with different fiscal year variants, leading to mismatched periods. The issue is identified as a program error. Resolution involves modifying the ABAP Dictionary structure SAVE_FI in transaction SE11 to include the BUKRS field before BELNR, followed by activating the modified structure and applying provided correction instructions.
Key words :
system issues error message ki 241, cross-company code incoming invoice, abap dictionary structure save_fi, individual company codes receive, relevant company codes runs, mm invoice document number, cross-company code, company codes involved, logistics invoice verification, fi document number
Related Notes :
| 452127 | MIRO: Standard number assignment per company code |