Solution : https://service.sap.com/sap/support/notes/193173 (SAP Service marketplace login required)
Summary :
SAP Note addresses the issue where message F5568 'Fiscal year & is not allowed' appears during the posting process. This happens when an invoice document, initially entered in a previous fiscal year with invoice verification type '3' (background, no check), has its posting date amended to the subsequent year via Transaction MR2M. The error is triggered upon setting the verification type to SPACE for posting. The resolution involves implementing the provided program correction. Prior to applying this fix in Releases 4.0 and 4.5, it is necessary to implement Note 147262.
Key words :
symptom message f5568 'fiscal year &, system generates message f5568, additional key words rwin, set invoice verification type, invoice verification type '3', atttached program correction, fiscal year, invoice document, initially entered, posting date
Related Notes :
| 513016 | MR02: Invoice release not possible |
| 147262 | Mr1m |
| 132685 | MR21: CO document incomplete after substitution |
| 110824 | KI280 for invoice receipt with price difference |