SAP Knowledge Base Article - Preview

2964074 - No any message if posting date is not equal to posting period in FB08

Symptom

If you enter posting date not equal to posting period in T-code: FB08, system does not issue any message like F5 000 saying period is different than the posting date or period is adjusted, while in T-code FB01 F5000 is raised.

F5000:  Period & adjusted in line with posting date &



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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

T041C-XABWD; Posting Period; Period; Reversal Reason; Reason code; Alt.pos.dt; alternative posting date allowed; SM30; T041C; FB01; F5000; F5 000; F5 567; F5567. , 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 , How To

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