Solution : https://service.sap.com/sap/support/notes/685318 (SAP Service marketplace login required)
Summary :
This SAP Note advises against implementing the corrections it originally intended to introduce due to a later reset with Note 726276. If already applied, systems should deimplement this Note according to the guidance in Note 726276. The SAP Note addresses an issue where executing a report generates the error GU508, mistakenly suggesting no periods available for a properly configured fiscal year variant. This issue stems from a program flaw related to determining the fiscal year’s first and last periods. Consequently, users should apply the attached corrections considering the intervention of Note 726276.
Key words :
system issues error message gu508, support package deimplement, fiscal year variant &, fiscal year variant, program error, fiscal year, terms lgupdf01, t009b reason, solution implement, attached corrections
Related Notes :
| 726276 | GU506 : Undo correction of Note 685318 |