Message type: E = Error
Message class: F5 - Document Editing
Message number: 567
Message text: Period & is not allowed
The period entered (&v1&) is different from the period calculated (&v2&)
and is also not in the interval for special periods (&v3& to &v4&).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error.
Correct the value entered for the posting period.
Error message extract from SAP system. Copyright SAP SE.
F5567
- Period & is not allowed ?The SAP error message F5567 "Period & is not allowed" typically occurs in the context of financial transactions, particularly when dealing with posting periods in the Financial Accounting (FI) module. This error indicates that the specified posting period is not open for posting, which can happen for several reasons. Causes: Closed Posting Period: The posting period you are trying to use has been closed in the system. This is often done at the end of a financial period to prevent further postings. Incorrect Period Configuration: The period may not be configured correctly in the system settings, or the fiscal year variant may not allow postings in that period. User Authorization: The user may not have the necessary authorizations to post in that period. Document Type Restrictions: Certain document types may have restrictions on which periods they can be posted to. Solutions: Check Posting Period Status: Go to the transaction code OB52 (Change Posting Periods) to check the status
Get instant SAP help. Sign up for our Free Essentials Plan.
F5566
Specify a tax jurisdiction key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5565
Withh.tax exempt amnt must be zero if base amnt is larger than pstng amnt
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5568
Fiscal year & is not allowed
What causes this issue? The fiscal year entered (&v1&) is different from the fiscal year derived from the posting date and fiscal year varian...
F5569
Enter the number of a parked document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.