2078317 SAP OSS Note - FBCJ: Message F5 567 ("Period & is not allowed")

SAP OSS Note 2078317 version 0004 contains details of a know issue related to FBCJ: Message F5 567 ("Period & is not allowed") . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.

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Note 2078317 Details:

When does this problem occur

You use the FI cash journal. The system issues message F5 567 ("Period &

is not allowed"). The system saves the document, but you cann

ot post it.

The problem may occur under the following circumstances:
,,You have entered a document, pressed Enter, and then changed the
posting date so that a different posting period is selected.

,,You have copied a document and then changed the posting date so that a

different posting period is selected.

Cause of the problem and Pre-requisites

There is an error in SAP Note 1976636.

Solution instructions

Implement the attached source code corrections in your system.

Delete the documents that cannot be posted and enter them again in the
cash journal.

Description of problem

Cash journal period special period F5567 F5 567

Solution instructions

Please import the corrections attached to this OSS note into your SAP system using SNOTE.

You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.

You can also check if a new version of note 2078317 has been released as well as see if the note is valid for your current SAP system landscape.

Check if SAP OSS note 2078317 has already been downloaded and is valid

To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon
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From here you can just enter the note number 2078317 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an SAP note has been downloaded and is valid for your system.

If note 2078317 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
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If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the latest version of the note.

Alternatively you can find full details of this note on the SAP service market place(SNumber / Service market place login will be required)