Solution : https://service.sap.com/sap/support/notes/1497306 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an error encountered during postings directly to a non-leading ledger. When using different fiscal year variants, error message F5 567 appears, indicating the period is not allowed. This issue does not resurface when using the RAPERB2000 for subsequent postings, though incorrect determination of posting period and fiscal year in the non-leading ledger can occur. The root cause is identified as a program error. Resolution involves implementing provided correction instructions and adhering to restrictions detailed in Note 844029 when applying different fiscal year variants across ledgers.
Key words :
issue error message f5 567, fiscal year variant, fiscal year variants, fiscal year, program error, posted directly, -leading ledger, subsequent posting, longer occurs, posting period
Related Notes :
1237147 | Periodic asset posting in special periods with new G/L |
844029 | Inconsistent fiscal year variant with ledgers in the NewGL |