Symptom
You select multiple years in Trial Balance and the Fiscal Periods of each Fiscal Year coming under the wrong Fiscal Year
For example, a Fiscal Year Period of 2024 coming under 2023 Fiscal Year.
Read more...
Environment
As of S/4HANA 1809
Product
SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
Trial Balance, Fiscal Year, Fiscal Period, Ledger Fiscal Year, Wrong, 2CCFITRIALBALQ0001 , KBA , FI-FIO-GL-IS , Reporting Apps , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.