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3760913 - FB01 posting in special periods 13–16 using quarter-end posting dates

Symptom

Attempting to post via FB01 in special periods (13, 14, 15, 16) with quarter-end posting dates (for example 31/03/20XX or 30/06/20XX etc.) results in an error F5000 preventing the document from being posted.

F5 000: Period & adjusted in line with posting date &


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP FIORI for SAPS/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FB01, special periods, period 13, period 14, period 15, period 16, posting date, quarter-end-closing, quarterly closing, year-end-closing, adjustment, posting period variant, OB37, error posting. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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