Symptom
Warning F5000 raise in app Create Supplier Invoice - Advanced (MIRO) or APP Post General Journal Entries(FB01) when posting date not equal to posting period
F5000: Period & adjusted in line with posting date &
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Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Open app Create Supplier Invoice - Advanced (MIRO), Post a document in posting date: 12/29/2023( current posting period is 01 in FY: 2024)
- Or open app Post General Journal Entries, Post a document in posting date: 12/31/2023, period: 01 (current posting period is 01 in FY: 2024)
Cause
It is correct system behavior that warning message is issued if the posting date is difference from the current posting period.
In above example, current posting period is 01 for calendar month Jan. 2024. Posting date is 12/29/2023 which is in period 12 and currenct period is 01, so system will issue below information msgs: F5000 "Period 01 adjusted in line with posting date 12/29/2023
Resolution
It's possible to continue the process by skip the warning. Just confirm the warning message by triggering a round trip
eg. place cursor in any input field and press enter.
Keywords
F5000, F5202, MIRO, FB01 , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , Problem