Skip to Content
author's profile photo Former Member
Former Member

Down Payment clearing for the Fincial year

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Posted on Jun 06, 2014 at 12:18 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jun 06, 2014 at 12:22 PM

    Hi Naveen,

    Please check OSS Note # 1305118 and implement accordingly.

    regards,

    santosh

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jun 06, 2014 at 12:51 PM

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

    G. Lakshmipathi

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.