Down Payment clearing for the Fincial year

[Former Member]

Hello All

I have one Scenario where downpayment was received and cleared in the year Sep 2013 and now the Invoice is being generated for this Financial year  along with the clearing of downpayment from the last year. but we get the error

Program error: incorrect callup of FI_PERIOD_CHECK

Message no. F5733

Could any one of here help us with this error message

Thanks

Naveen

[Lakshmipathi]

This issue is related to FI and hence, moved from SAP ERP Sales and Distribution (SAP SD) to SAP ERP Financials

G. Lakshmipathi

[former_member186385]

Hi Naveen,

Please check OSS Note # 1305118 and implement accordingly.

regards,

santosh

[andrea_brusarestelletti]

Hello,

the error message is raised in this function:

FUNCTION fi_period_check.

*"----------------------------------------------------------------------

*"*"Lokale Schnittstelle:

*"  IMPORTING

*"     VALUE(I_BUKRS) LIKE  T001-BUKRS DEFAULT SPACE

*"     VALUE(I_OPVAR) LIKE  T001-OPVAR DEFAULT SPACE

*"     VALUE(I_GJAHR) LIKE  T001B-FRYE1

*"     VALUE(I_KOART) LIKE  T001B-MKOAR

*"     VALUE(I_KONTO) LIKE  T001B-VKONT DEFAULT SPACE

*"     VALUE(I_MONAT) LIKE  T001B-FRPE1

*"     VALUE(I_SPERI) LIKE  BOOLE-BOOLE OPTIONAL

*"     VALUE(I_RLDNR) TYPE  RLDNR OPTIONAL

*"     VALUE(I_GLVOR) TYPE  GLVOR DEFAULT 'RFBU'

*"     VALUE(I_LDGRP) TYPE  FAGL_LDGRP OPTIONAL

*"  EXPORTING

*"     REFERENCE(E_OPER) LIKE  T001B-FRPE1

*"  EXCEPTIONS

*"      ERROR_PERIOD

*"      ERROR_PERIOD_ACC

*"      INVALID_INPUT

*"----------------------------------------------------------------------

*

* Aus dem wirklichen Buchungskreis (I_BUKRS) o

* Offene-Perioden-Variante (T001-OPVAR) ermitteln

* or from combination bukrs/rldnr                               "/glflex

   STATICS: sc_ledger_gl TYPE rldnr.

   STATICS: ss_ledger_info TYPE glx_org_info.

   STATICS: sc_badi_checked.                                 "n745578

   DATA: ld_opvar TYPE opvar,

         ld_subrc TYPE sysubrc.

   DATA: ls_t001 TYPE t001.

   DATA: l_monat LIKE bkpf-monat.                            "Note418540

   DATA: lv_old_logic TYPE char1,                            "EHP4

         lv_oper_req TYPE char1,

         lv_oper LIKE t001b-frpe1,

         lv_subrc TYPE opvar,

         lv_err_ledger TYPE rldnr,

         lv_err_opvar TYPE opvar,

         lv_err_monat TYPE poper,

         lv_err_year  TYPE bdatj.

   IF i_bukrs EQ space AND i_opvar EQ space

   OR i_bukrs NE space AND i_opvar NE space.

     MESSAGE e733.

   ENDIF.

* EHP4: Enhancement of FAGL_YEC_POSTINGS (i_monat = 0)

   CHECK cl_fagl_yec_services=>is_opening_posting( ) IS INITIAL.

* check input value

   IF i_monat = 0.

     MESSAGE e733 RAISING invalid_input.

   ENDIF.

Check with your FI team if there's something wrong about open periods.

Best regards,

Andrea