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
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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