Symptom
- During the first implementation, a fiscal period 001 of year YYYY was opened by mistake, but the expected fiscal period to be opened is the same period of fiscal year YYYY-1.
- When trying to open the period 001 for year YYYY-1, the system gives error message: "Revoking period 001 not possible: Only one open interval allowed".
- Then it's attempted to close period XXX of fiscal year YYYY, but errors are raised:
"Closing of period 001 not possible: Previous fiscal year not closed;"
"Cannot close all periods in fiscal year YYYY; Bal.Car.Fwd. not finished."
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
fiscal period; accounting period; interval; , KBA , SRD-FIN-GL , General Ledger , How To
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