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
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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