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3740354 - Error FINS_FI_SIF302 after subsequent ledger activation

Symptom

After completing the conversion of Subsequent Implementation of a Further Accounting Principle, when you try to do postings to the Source ledger in the company code before the conversion date, the following error occurs. 

  • Error message text: Posting to ledger &1 before fiscal year &2 is not permitted 
  • Error message number: FINS_FI_SIF302


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FINS_FI_SIF302, posting blocked, ledger 0L, subsequent ledger, activation fiscal year, prior period posting, new GL, open period, message control, document processing, source ledger, additional ledger, accounting principle, S/4HANA Finance, error message , KBA , FIN-MIG-GL-NL , Subsequent Introduction of a Non-Leading Ledger , Problem

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