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2321850 - Error F5 567 at the period end closing in Material Ledger

Symptom

When the fiscal year variant contains special periods, error F5 567 is raised during the closing of a period belonging to the previous fiscal year in Material Ledger, typically when attempting to close a period before the immediately preceding 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.
  •  SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 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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