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