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3196920 - 'Close Periods' app fails with error 'Incorrect period in control rec' for a preceding year

Symptom

  'Close Periods' App fails with error 'Incorrect period in control rec.' for a preceding year , for example the Period and Fiscal year entered is 04 / 2022 but the log shows control record is 012021

 "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental"


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Environment

  • SAP S/4HANA Cloud Public Edition
  • Material Master / Product Master.

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

MARV , SAP_BR_PRODMASTER_SPECIALIST , "Period closing complete; log issued" , "Incorrect period in control rec. of CoCd no conversion" ,"Thecurrent period (month/year) of the control record is" , KBA , leap , LO-MD-MM , Material Master , LO-MD-FIO-MM , Fiori UI for Product Master , How To

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