Symptom
- You obtain a F5 567 error while doing the closing step in Material Ledger.
- You are trying to perform the closing of a period in previous fiscal year.
- You have special periods in your fiscal year variant.
- Most probably, you are trying to close a period before the previous one using the MUST_CLOSE workaround functionality (see SAP note 1523233).
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Environment
- Financial Accounting (FI).
- SAP R/3.
- SAP R/3 Enterprise 4.7.
- SAP ERP Central Component.
- SAP ERP.
- SAP enhancement package for SAP ERP.
- SAP enhancement package for SAP ERP, version for SAP HANA.
- S/4 HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
CKMLCP CKMI closing document post posting FI GL G/L account accounts month end revaluation revaluate material consumption CO assignment balance parallel server group number tasks lock block performance runtime CKMLPP status 70 CKMLMVADMIN inconsistency inconsistent inconsistencies incon CO-PC-ACT Actual Costing Material Ledger ML error F5 567 F5567 , KBA , CO-PC-ACT , Actual Costing , Problem
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