How To Fix 5O565 - Period of proof changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 5O - Notifications in the Master Data Area (Austria)

• Message number: 565

• Message text: Period of proof changed from &1 to &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5O565 - Period of proof changed from &1 to &2 ?

  The SAP error message 5O565 indicates that there has been a change in the "period of proof" for a specific transaction or document, where the period has been altered from one value (&1) to another (&2). This typically occurs in the context of financial transactions, particularly in areas like asset accounting or financial reporting.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Manual Changes: A user may have manually changed the period of proof in the system, which conflicts with existing data or settings.
  Data Migration: During data migration or system upgrades, the period of proof may have been inadvertently altered.
  Configuration Changes: Changes in configuration settings related to financial periods or proof periods can lead to this error.
  Posting Errors: Attempting to post transactions in a period that has been closed or is not allowed for posting.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Changes: Check the change logs to identify