on 12-11-2012 6:51 AM
Hi Gurus,
Am trying to test the archiving of object FI_TF_GLF.
However during the write process, i encountered the following error in the spool of the write job.
"Period Specifications for Company Code Incorrect"
Not too sure what it means.
Any help would be appreciated.
Thanks.
Thanks.
However, the note is for SAP_APPL release 600.
My system is on SAP_APPL 604.
I'm trying to archive transactions from 2010. Periods in 2010 have been closed.
Thanks.
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Hi Jason,
In that case i would suggest you to open a OSS message with SAP in the component FI-GL-GL-E. Further analysis is required to be done by logging in to the system. Please also mention the steps followed by you to recreate the issue in the system.
It could also be that you have open periods in one of previous years (prior to 2010).
Kind Regards,
Abhishek
Dear Jason,
Regarding this issue i would suggest you to refer the SAP Note 863956.
However kindly note that you cannot archive G/L account transaction figures from the current or previous fiscal year. You can neither archive data for fiscal years with open periods nor archive data for all the following fiscal years either.
This note should help you out. Let me know in case you have any further doubts.
Thanks & Regards,
Abhishek
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