How To Fix F5733 - Program error: incorrect callup of FI_PERIOD_CHECK

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 733

• Message text: Program error: incorrect callup of FI_PERIOD_CHECK

What causes this issue?

When you call up function module FI_PERIOD_CHECK you can specify either
a company code or a posting period variant. The entry you have just made
contains either both of these specifications or neither of them.

System Response

Error message

How to fix this error?

Inform your system administrator that there is a bug in a program and
this should be repaired.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5733 - Program error: incorrect callup of FI_PERIOD_CHECK ?

  The SAP error message F5733, which states "Program error: incorrect callup of FI_PERIOD_CHECK," typically occurs in the context of financial transactions or postings in the SAP system. This error indicates that there is an issue with the way the system is trying to validate or check the financial period during a transaction.
  Causes:
  
  Incorrect Configuration: The financial period settings in the system may not be configured correctly, leading to issues when the system attempts to validate the period.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be incorrectly calling the FI_PERIOD_CHECK function module.
  Data Inconsistencies: There may be inconsistencies in the data related to the financial periods, such as open/closed periods not being set correctly.
  System Bugs: There could be bugs in the SAP version you are using that affect the FI_PERIOD_CHECK function.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code OB52 to review the open and closed periods for the relevant company codes and fiscal years. Ensure that the periods are set correctly.
  Verify that the fiscal year variant is correctly assigned to the company code.
  
  
  
  Review Custom Code:
  
  If there are any custom developments or enhancements, review the code to ensure that the FI_PERIOD_CHECK function is being called correctly. Check for any parameters being passed that may not be valid.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on your financial data to ensure that there are no discrepancies. This can include checking for any postings that may have been made in closed periods.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the FI_PERIOD_CHECK function to see what parameters are being passed and where the error occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB52 (for period control) and FB50 (for general ledger postings) as they may be relevant to the issue.
  SAP Documentation: Review SAP documentation related to financial period management and the FI_PERIOD_CHECK function for a deeper understanding of its functionality.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed, as they can provide insights and solutions from other users.
  
  By following these steps, you should be able to identify the cause of the F5733 error and implement a solution to resolve it.