Shortened Fiscal Year/changing Fiscal Periods: Symptom

SAP Note
672255 - Shortened fiscal year/changing fiscal periods

Component: CA-LT-SRV (Landscape Transformation Services), Version: 56, Released On: 11.09.2023
Symptom
You want to:

Set up a shortened fiscal year (for example, in Germany in accordance with § 240 Sec. 2,
sentence 2 GCC) or
Set up an extended fiscal year (for example, in Poland) or
Group the fiscal periods by weeks (for example, according to the 4-4-5 rule commonly
used in Anglo-American countries) or
Change the fiscal periods in another way.
Other Terms
Fiscal year, fisc. year, FY, enterprise fiscal year,

Shortened fiscal year, shortened FY, shortened-FYEAR, shortened fisc.year,
Extended fiscal year,
Non-calendar fiscal year, non-calendar FY, fiscal year, non-cal. fiscal year, non-cal. FY,
Fiscal year = calendar year, fiscal year=calendar year,
Period count, number of periods, number of fiscal periods,
Non-calendar fiscal year, non-calendarFY,
Fiscal year change, fiscal year conversion, FY change, FY conversion,
Year-end closing, YE closing,
Fiscal year variant, FYvariant, FY variant, fiscal yr variant, FY var., FYV, FV,
4-4-4, 4-4-4 rule, 4/4/4, 4\/4\/4,
5-4-4, 5-4-4 rule, 5/4/4, 5\/4\/4,
4-5-4, 4-5-4 rule, 4/5/4, 4\/5\/4,
4-4-5, 4-4-5 rule, 4/4/5, 4\/4\/5,
Non-calendar periods, non-calendar fiscal periods, non-calendar months posted, period end,
Year shift,
Period frequency, posting frequency,
Posting period, fiscal period, fiscal year period, settlement period, month posted, period,
main period, normal posting period,
Mid Quarter, fast close,
RWIN, RW interface, COIN, CO interface,
OB29, OBY6, OB37, OF30, OKKP, KEA0, OB45, FB01, FB03,
T009, T009B, T009Y,
LMONA, PERIV, MONAT, GJAHR,
AF003, F5567, F5275, AF002, GU508, FGV618, FGV567, FGV, FGV002, FGV003, FGV581, FGV602,
FGV606, FGV608, FGV615, FGV618, FGV547,
AF 003, F5 567, F5 275, AF 002, GU 508, FGV 618, FGV 567, FGV 002, FGV 003, FGV 581, FGV
602, FGV 606, FGV 608, FGV 615, FGV 618, FGV 547
Reason and Prerequisites
The background to this is generally a change in the corporate conditions caused by an action
such as selling the company, a merger, splitting the company or a takeover of another
company.
The fiscal year or the fiscal periods of the company must be adjusted to the new conditions.
Solution
In SAP S/4HANA, a change to the fiscal year is currently available only upon request and as
a proof of concept approach. This may lead to a shift in your schedule if there is not
enough time for any development activities required before the expiration of your key date.
Key date expiration = last day of your shortened fiscal year. Minimum recommended lead time
for request to SAP before expiration of key date in SAP S/4HANA: six months.
In the ECC system, on the other hand, you can use SAP Consulting to request the solution.
Here, we recommend a minimum lead time of four months before the key date expiration for the
request to SAP.
The change of fiscal year or fiscal periods in a live SAP system affects many modules (for
example, FI, FI-AA, FI-SL, FI-LC, EC-CS, IM, CO, EC-PCA, MM, PP, SD, PS, PM).
Corresponding risks (for example, data inconsistency, system standstill) may arise from
incorrect changes to the fiscal year or fiscal periods in a live SAP system.
System Landscape Optimization (SLO) provides consulting services for changing the fiscal
year and fiscal periods.
The consulting services consist of analysis and support. We recommend that you contact us at
the earliest possible time to schedule the service on time.
- Analysis
The team analyzes the specific situation in your live SAP system (for example, modules used,
organizational structures, customizing, master data, transaction data).
They determine whether the necessary prerequisites for the intended change of the fiscal
year or fiscal periods are fulfilled.
- Support
Based on the analysis results, you receive specific support for your intended change of
fiscal year or fiscal periods.
We provide support for setting up a shortened fiscal year, mapping the external fiscal year
reporting as an extended fiscal year (for example, in Poland), grouping the fiscal period by
weeks (for example, according to the 4-4-5 rule), and any other change of the fiscal
periods.
We recommend the "Shortened Fiscal Year Consulting" service when you need to change the
fiscal year and have to implement the following:
A shortened fiscal year and
an 'extended' fiscal year in local legal reporting in order to meet the legal
requirements of some countries. The reporting solution is an option that SAP DMLT
can offer.
The term 'extended fiscal year' refers to the required external fiscal year
reporting for a normal fiscal year AND a shortened fiscal year. From a technical
point of view, it is always two fiscal years in SAP for which the reporting
solution enables alternative external reporting, for example, for Poland, India,
Russia, China, and so on. Be aware that shifting the fiscal year start to a new
date ALWAYS forces a shortened fiscal year. There is no 'fiscal year extension',
so it is always a normal fiscal year and a shortened fiscal year in this
context. Technically, there is no option in SAP to extend the period over more
than ~ one calendar year.
Note: The reporting solution can also be used for customers as a retroactive
emergency solution if the required lead time for implementing a shortened fiscal
year is no longer sufficient or has already passed.
The retroactive implementation of a technical shortened fiscal year is
impossible.
You can obtain information about the "Shortened fiscal year Consulting" service as follows:
Download the relevant attachment that is attached to this SAP Note. These attachments
contain the service description and a questionnaire for the "Consulting for Change of Fiscal
Periods" service. A presentation is also included.
We recommend the "Consulting for Change of Fiscal Periods" service when you need to change
the fiscal periods and have to implement, for example, the:
5-4-4 rule
4-5-4 rule
4-4-5 rule
4-4-4 rule
Rebuilding of monthly periods
Note: The reporting solution does not work for the representation of external
reporting if an existing unchanged, month-like period is to be represented in
reporting as one of the specified alternative rules.
Note 2: Even in a system with fully set up leading ledger and non-leading ledger,
correct system reporting can be achieved only if the period definitions are based on
the same start date and end date. The Gregorian fiscal year and a 4-4-5 fiscal year
therefore do not fulfill this condition, while the Gregorian fiscal year and a
simple non-calendar fiscal year fulfill the condition.
You can obtain information about the "Consulting for Change of Fiscal Periods" service as
follows:
Download the relevant attachment that is attached to this SAP Note. These attachments
contain the service description and a questionnaire for the "Consulting for Change of Fiscal
Periods" service. A presentation is also included.
If you need to change the fiscal year (for example, by introducing a shortened fiscal year)
or fiscal periods (by introducing the 4-4-5- rule, for example), proceed as follows:
1. Read the relevant overview presentation and the relevant service description in
detail.
2. Make sure that all prerequisites are fulfilled for the "Shortened Fiscal Year
Consulting" or "Consulting for Change of Fiscal Periods" service. The prerequisites are
listed in the relevant service description.
3. Complete the questionnaire.
4. Send the completed questionnaire to sap_dmlt_gce@sap.com
Attributes
Key Value
Other Components SD-BIL (Billing)
Other Components SD-BIL-IL (Invoice Lists)
Other Components SD-BIL-IV (Processing Billing Documents)
Other Components SD-SLS (Sales)
Other Components SD-BIL-IV-DP (Down Payments)
Other Components IS-HT (Industry-specific Component High Tech)
Other Components XX-CSC-CZ (Czech Republic)
Other Components BC-SRV-ASF-FYV (Service functions for fiscal year versions)
Other Components PSM (Public Sector Management)
Other Components PM (Plant Maintenance)
Other Components PS (Project System)
Other Components QM (Quality Management)
Other Components XX-CSC-IN-FI (use FI-LOC-FI-IN)
Other Components XX-CSC-BE-FI (use FI-LOC-FI-BE)
Other Components MM-IS-PU-RPT (Reporting)
Other Components IS-DFS-MM-MISC (Defense - Miscellaneous)
Other Components XX-CSC-GR-FI (use FI-LOC-FI-GR)
Other Components IS-MIN (Industry-Specific Component Mining)
Other Components XX-CSC-CZ-FI (use FI-LOC-FI-CZ)
Other Components XX-CSC-SK-FI (use FI-LOC-FI-SK)

Other Components XX-CSC-HR-FI (use FI-LOC-FI-HR)
Other Components XX-CSC-HU-FI (use FI-LOC-FI-HU)
Other Components XX-CSC-RO-FI (use FI-LOC-FI-RO)
Other Components XX-CSC-SI-FI (use FI-LOC-FI-SI)
Other Components XX-CSC-NL-FI (use FI-LOC-FI-NL)
Other Components XX-CSC-RU-FI (use FI-LOC-FI-RU)
Other Components XX-CSC-KZ-FI (use FI-LOC-FI-KZ (Kazakhstan Financial Accounting))
Other Components XX-CSC-RS-FI (use FI-LOC-FI-RS)
Other Components PT-CE (Concurrent Employment)
Other Components SV-SMB-AIO-BP-ACC (Best Practices Conversion Tool)
Other Components XX-CSC-BR-FI (FI-LOC-FI-BR)
Other Components IS-BEV (Industry-Specific Component Beverage)
Other Components MM-IV-FIV (Vendor Invoice)
Other Components PA-BC (Authorization and HCM Basis)
Other Components XX-CSC-ES (Spain)
Other Components XX-CSC-BE (Belgium)
Other Components XX-CSC-VE (Venezuela)
Other Components XX-CSC-US (United States of America)
Other Components XX-CSC-AU (Australia)
Other Components FI-AA (Asset Accounting)
Other Components FI-GL (General Ledger Accounting)
Other Components FI-LC (Legal Consolidation)
Other Components PY-XX (Payroll: General Parts)
Other Components IS-H (Hospital)
Other Components IS-OIL (Oil)
Other Components IS-M (Media)
Other Components IS-R (Industry-Specific Component Retail)
Other Components IS-T (Industry-Specific Component Telecommunications)
Other Components IS-U (Utilities)
Other Components PP-BD (Basic Data)
Other Components SV-ASA (ASAP (AcceleratedSAP) Methodology)
Other Components XX-CSC-BG (Bulgaria)
Other Components XX-CSC-GR (Greece)
Other Components XX-CSC-HR (Croatia)
Other Components XX-CSC-IL (Israel)
Other Components XX-CSC-KR (South Korea)
Other Components XX-CSC-NL (Netherlands)
Other Components XX-CSC-PL (Poland)
Other Components XX-CSC-RO (Romania)
Other Components XX-CSC-SI (Slovenia)
Other Components XX-CSC-TR (Turkey)
Other Components XX-CSC-JP (Japan)
Other Components MM-IM-GF (Basic Functions)
Other Components MM-IS (Information System)
Other Components MM-SRV (Services Management)

Other Components SD-BF-AC (Availability Check)
Other Components SD-BF-CM (Credit Management)
Other Components XX-CSC-CL (Chile)
Other Components XX-CSC-PE (Peru)
Other Components XX-CSC-CN (China)
Other Components XX-CSC-TW (Taiwan)
Other Components XX-CSC-PH (Philippines)
Other Components XX-CSC-SG (Singapore)
Other Components XX-CSC-AT (Austria)
Other Components XX-CSC-PL-FI (use FI-LOC-FI-PL)
Other Components XX-CSC-GB (Great Britain)
Other Components XX-CSC-FI (Finland)
Other Components XX-CSC-DK (Denmark)
Other Components XX-CSC-SE (Sweden)
Other Components XX-CSC-UA (use FI-LOC-LRQ-UA (Legal Requirement Clarification))
Other Components XX-CSC-KZ (Kazakhstan)
Other Components XX-CSC-IT (Italy)
Other Components XX-CSC-HU (Hungary)
Other Components IS-PS-CA (Public Sector Contract Accounting)
Other Components IS-REA (Recycling Administration)
Other Components XX-CSC-FR (France)
Other Components MM-FT (Foreign Trade)
Other Components XX-CSC-SK (Slovakia)
Other Components XX-CSC-CO (Colombia)
Other Components XX-CSC-PT (Portugal)
Other Components XX-CSC-MX (Mexico)
Other Components XX-CSC-RU (Russia)
Other Components FI-AR (Accounts Receivable)
Other Components MM-PUR-GF (Basic Functions)
Other Components XX-CSC-AR (Argentina)
Other Components XX-CSC-BR (Brazil)
Other Components XX-CSC-IN (India)
Other Components XX-CSC-TH (Thailand)
Other Components XX-CSC-MY (Malaysia)
Software Components
Software Component From To And subsequent
SAP_APPL 600 600
SAP_APPL 602 602
SAP_APPL 603 603
SAP_APPL 604 604
SAP_APPL 605 605
SAP_APPL 606 606
SAP_APPL 617 617
SAP_APPL 618 618

This document refers to
SAP Component Title
Note/KBA
1921966
1736628 PM Error IK000 'PMIS period cannot be determined'
1708484 BW-BCT-MM-BW Incorrect Fiscal Year Variant Maintenance
1655209 FI-GL Error F5234 Fiscal year variant is incorrect when using transaction FB50L
1555027 CO-PA-SPP How to delete CO-PA planned values
996035 PM-WOC-MO-ACC Estimated costs after changing the fiscal year variants
989553 FI-GL-GL-D FAGLB03: Field 'Month' is not filled correctly
98745 PS-REV-PLN Repair of incorrect planned revenues from SD documents
986903 FI-GL-IS RFBILA00: Check & display reporting period/comparison period
980393 CO-OM-CCA-A KS02: Mid-year change to fiscal year-dependent fields
978545 SD-BIL-RR Incorrect posting period for shortened fiscal year
977439 FI-GL-IS RFBILA00: Alternative period selection
964452 MM-IM-ST-ST Error KI241 cross-company-code transf posting acc assignment
958246 SD-BIL-RR Duplicate posting periods determined incorrectly in fiscal y
956943 FI-SL-SL-G GWUL - no translation for certain periods
949927 BW-BCT-FI The value of the 0FISCPER characteristic is not plausible.
945634 CO-OM-CEL-E KB14N/KB17N/KB44N/KB64: Reversal to corrupt special period
943554 FI-GL PERIOD_DAY_DETERMINE: Incorrect error message (2)
94259 EC-PCA-BS Planning data transfer uses incorr. posting periods
939181 MM-IS-IC BCO: Problems with a shortened fiscal year
93326 CO-OM-CEL-E Shortened fiscal year without special periods in CO
931005 CO-PA-TO KEDU: Performance update of summarization levels
930799 FI-GL-GL-D New balance display: Ledger with more than 16 periods
92320 EC-PCA Transfer statistical key figures CCA -> PCA
922583 FI-AA FAA TENV Debbuger:Missing reduction in shortened fiscal year
918218 SD-BIL-RR Incorrectly determined posting period/fiscal year variant
916285 FI-AA-IS AW01N: Transaction terminates with error message FGV002
910149 MM-IS-IC Self-defined standard analyses (INVCO): Too many periods
908365 MM-IS-IC INVCO standard analysis: Unnecessary periods
90712 CO-OM-CCA-F ALLOCATION: Fiscal year variant changed
90240 CA-LT-SRV SLO Conversion Services
901357 MM-IS-IC Supplement for Note 895188
895188 MM-IS-IC Posting period with fiscal year variant
888875 MM-IM-VP MRN1 MRN2 error when stock quantities are weighted
87793 FI-AA-AA-F RAALTD11: NDABJ not taken over/cum. depr. incorrect
873095 FI-GL Change to shortened fiscal year not possibly
868267 SD-BIL-RR Taking fiscal year Customizing into account
866820
862763 CO-OM RKACOR04: error while reading period date
849016 BC-SRV-ASF-FYV OB29: FGV556 (period gaps) incorrect
846279
845640 MM-IM-VP MRN1 MRN2 incorrect weighting with very old stocks
845304 MM-IS-IC Inventory Controlling stndrd analysis: Too many periods - 2

844773 EC-PCA-ACT 9KE9: Value displayed as zero
844029 FI-AA Alternative fiscal year variant for ledgers in General Ledger Accounting (new)
834624
83213 FI-AA-AA-B Incor.deprctn during half periods & shortnd fisc.yr
82499 FI-AA-AA-E No reversal function for depreciation posting run
822073 LO-MAP Value from previous period not transferred
810251
80963 FI-AA-AA-B Incorr. depr. start date for year-dep. fiscal years
806953 CO-PA SETTLEMENT: Results are posted to special periods
800060 FI-GL-GL-ACE ACE: Error message FGV003 during periodic accrual run
799719 FI-AA Shortened fiscal year and half periods
791586 BW-BCT-FI-AA 0FI_AA_002: Error in special periods in shortened years
78471 PS-CAF-ACT (MM) Mixed acct assignment cat. in PO: doc. header missing
780436 CO-OM-CCA-A KS01: Moderating check w/ non-calendar fiscal year
779166 EC-CS-CSF-E Currency translation not possible - error GU506
771604 SD-BIL-RR Performance problem when editing SD documents
771151 FIN-SEM-BCS-MD Consolidation unit: Fiscal year variant
757424 FI-GL Neues Hauptbuch ERP 1.0: GLU2 hat zu wenige Periodenfelder
752704 BW-BCT-FI 0FI_GL_1: Implausible value for 0FISCPER characteristic
744408 CO-OM BAPI_COAREA_GETPERIODLIMITS: Incorrect error message
742308 BW-BCT-CO-OM CO extractors: Data from non-existent periods
726276 FI-SL-SL GU506 : Undo correction of Note 685318
719597 TR-CB Cash Budget Management: Change of fiscal year variant
718991 XX-CSC-CL Year-dependent fiscal year variant, period texts not found
711873 FIN-SEM-CPM-BSC TA UMB_CUST: Shortened fiscal year in Balanced Scorecard
69384 CO-PA Information: Account-based Profitability Analysis
688190 FI-GL-GL-G SAPF100: Balance Calculated for Period 12 Incorrect
67641 CO-OM-OPA-F Settl. ignores spec. periods in shortend fisc. year
676337 FIN-FB-MDF Financials Basis: Primary fiscal year variant
661434 LO-LIS-PLN MC94: MA120 during the access in the planning
660213
6556 FI-AR Periods for fiscal year not maintained
648400 FI-AA-IS AW01N: Maximum display of planned values is 100 years
642551 FI-GL-GL-F F7214 - RFUVDE00 - Checking fiscal year variant in detail
62138 CO-OM-IS Message GU506 when branching to line item report
618935 CO-OM-CEL-E COIN: incorrect message KI242
606715 FI-SL Period texts for year-dependent moved fiscal year
594628 MM-IS-IC BCO standard analysis: Too many periods
591708 EC-EIS-DB EC-EIS: Interactive Excel: Selection via 7-character period
587116 BC-SRV-ASF-FYV Year shift by 2 or 3 years
584443 FI-AA-AA-B Complete depreciatn in shortened year in spite of Customzng
582931
576147 LO-LIS-PLN Update of table TMC4 is missing when you save in MC7F
575992 LO-LIS-PLN Technical fiscal year variant with period W and P

574958 IM-FA Terminatn of mainten.of depr.simulation data of WBS elements
573823 EC-CS-INT SAP Kons.: Different GJV for integrated KonsEinheiten
570081 FI-GL-IS RFBELJ10: Error message F5559
564866 CO-PC-OBJ Special periods are ignored in shortened fiscal year
563940 LO-MAP Texts of posting periods of a fiscal year variant
563570 BW-WHM Transferring period texts from an OLTP System
560306 SD-BIL-RR Total of the revenue lines is not the revenue amount
557891 SD-BIL-RR Problems when changing the fiscal year variant
549830 FI-AR-AR-G RFDOPR20:Incorrect OI-volume with non-calendar fiscal year
546846 CO-OM-IS CCSS: Period texts with shortened fiscal year
546438 CO-OM-CCA-B Termination message GU506 not authorized
537571 CO-PA-ST Exception I_LOGNR_INVALID with reduced fiscal year
535168 CO-OM-ACT-F Error GU506 during activity valuation
531623 CO-OM-CCA-A KS133 unjustified when deleting a cost center
52963 PS-IS-ACC Reconstruction of project info database (Transaction CJEN)
525150 CO-OM-IS Message GU506 when calling EP report from summary report
520918 CO-OM-CCA-B KP06 and foll.: Termination or message GU508 or K9018
520431 SD-BIL-RR Problems when changing the revenue account
52011 FI-AA-AA Error in period determination
515571 FI-AA-IS AW01N: Incorrect remaining life with shortened fiscal years
507636 CO-OM-CCA-B KP06ff: Check of fiscal year variant
506632 FI-AA Incorrect depreciation in shortened fiscal year
505738 CO-PA-ACT Termination I_LOGNR_INVALID with settlement reversal
504918 FI-GL-IS FI drilldown reporting: incorrect text for period
500555
500165 CO-OM-CCA-D Incorrect period after reversal of a commitment carried forw
497034 LO-LIS LIS: Changing the fiscal year variant
486884 FI-GL-GL-G SAPF100 - Balance is not valuated at end of year
486699 CO-OM-OPA-F WIP calculation + results analysis ignores special periods
485155 EC-EIS-DD Drilldown reporting:incor.calculatn for shortend fiscal year
484048 FI-AA-AA-B RAPERGEN: last period in shortened fiscal year
481938 CA-LT-SRV System Landscape Optimization Services
481770 SD-BIL-RR Missing periods in VBREVE (Revenue Recognition Lines)
451359 FI-GL-GL OB29: Maintain period texts for shortened fiscal years
450591
447265 CA-EUR-CNV-FI-LC RGCEUR30: Error GU506 for shortened fiscal year
442174 SD-SLS-OA-SCH Change of fiscal year variant in scheduling agreement
441790 EC-CS-INT SAP Cons: Message GU506 for consolidation reconciliation
439381
438360
434558 CO-PC-PCP Changing the fiscal year variant -> error message CK163
433367 FI-SL-SL-J CO plan data in ledger with alternative fiscal year
431437 EC-PCA-PLN-PE 1KE0:planning data transfer for shortened fiscal year
428292 FI-AA-AA-B Period weighting and depreciation keys based on NBV
427920 CA-LT-CNV Analysis program for fiscal year conversion

425314 PP-MRP MRP and fiscal year variant: Incorrect dates and quantities
423106 CO-OM-CCA-B KP9R/KP9S: Errors and performance problems
418953 CO-OM-CCA-F ALLOCATION: GA099 for creating a cycle
418730 CO-OM-OPA-F Incorrect values in revaluation with shortened fiscal year
413198 CO-PC-ACT Order settlement to material in special period
412091 FI-SL-IS FI-SL Reporting: Conversion of a date into the period
408778 FI-AA-AA Period control rule not completely generated
407950 FI-GL-GL-D Bal.displays FI: Error message FDBL010/shortend fiscal year
403152 MM-IM-VP MRN1 MRN2 Stock - release upgrade and Short.FYr
399549 FI-AA AW01N short dump
397925 FI-AA Generate period controls in shortened fiscal year
397187 FI-AA-LM AU207 for shortened fiscal year
395980 PS-IS-ACC Line item report: constraint on special periods
395117 SD-BIL-RR Performance problem while processing SD documents
390466 CO-OM-CCA-D Commitment that was carried forward is reversed
390274 CO-OM-OPA-G CO-EP reports: No line items in Transaction KOB4
386846 MM-IM-GF-REP xxx data selection redesign RM07MMFI
383789 SD-BIL-RR Settlmnt period depnds on year-specific fiscal year variant
38285 CO-OM-OPA-F KD206 when settl.in spec.period of short.fisc.year
382747 CO-OM-IS CO line item reports: Missing postings in special periods
381430 CO-OM-OPA-B Copy plan version: Projects and orders
375068
374801 CO-PC-OBJ Overheads in special periods w/ shortened fiscal year
374446 FI-SL Error GU506 with shortened fiscal year
373894 FI-AA Collective note: introdctn to prblm solutn in FI-AA
364786
359815 FI-AA Error message FGV002 for special periods
357901 IM-FA-IP Connection FY variant invstmt prgm <-> ctrlng area
357375 FI-AA Settlement: AA613 for AuC intracompany transfer
356191 IM-FA-IP FY variant program definition/controlling area different
351969
339043 PP-MP-DEM Demand management and change of calendar
337994 PS-COS-PLN-PLN Update termination HFPT_COEJA_PP_ORDER_RPSCO_V2
336185
333711 FI-GL-GL OB29: Missing table keys in the transport request
332515 CO-OM-OPA-B CJ9B, CJ9F: Copy planning elements, billing elements
325985 CO-OM-IS CO-EP reports: postings missing in special periods
319049 FI-AR-CR RFDKLI41:Wrong highest balance at end of 6/12 mnths
313683 CO-OM-ACT-E BAPI for CO actual postings: Error GU506
312003 CO-PC-OBJ FOKP/KK16: Message GU508 is unjustified
308685 FI-AR-IS Balance display FI: Period text not displayed
301784 EC-EIS-DB Data entry EIS Raise Exception I_ERROR KED2
26891 FI-AA-AA Depreciation not reduced in shortened fiscal year
2585336 MM-IM-VP Determination of lowest value: Incorrect inventory values for shortened fiscal year
2542750 CA-GTF-DRT FTW1A with non-leading ledger Error message GU506 (2)
2531929 CA-GTF-DRT FTW1A with non-leading ledger Error message GU506
2391390 AC-INT-ECS ECS: Error message FGV 003 when posting in a shortened fiscal year
2367090 SD-BIL-RR Incorrect distribution of the total value for time-based revenue recognition
2362374 FI-AA-AA-B AS02: Depreciation start date is deleted in shortened fiscal years
23502 LO-MD-MM MMPV - Error: Table T009B incomplete.
2232474 BC-SRV-ASF-FYV Incorrect issue of error message FGV003: "Period 012 is not valid in financial year variant
K4".
2225629
2220251 BC-SRV-ASF-FYV OB29: FGV572: "First period in calendar year 9999 is 012 999" without justification
2220152 FI-AA Ledger approach and Asset Accounting (new): Alternative fiscal year variant for parallel
valuation
216776 CA-EUR-CNV-FI RFEWA011 selects old fiscal year (ANALYZE)
216653 CO-OM-CCA Archiving cost centers: message GU506
2156740 CO-OM-OPA-D Performance problems with RKANBU01
215119 EC-EIS-DD Drilldown report: error AF003 for curr. translation
2146813 PS-ST Statistical Key Figures are deleted if you try to update the existing SKF values.
213773 IM-FA-IP Changing currency or fiscal year variant in controlling area
2112634 CA-RT-AP Maintain Fiscal Year Variant for SAP Assortment Planning for Retail
210861 CA-LT-SRV Changing fiscal year variant in production system
210811
210214 FI-AA-SVA Period weighting in shortened fiscal years
2058829
202738 CO-OM-CCA-B KPZ2: incor.no.of periods for shortened fiscal year
202687 FI-GL-GL OB29: FGV(600) / FGV(602) in fiscal year variant maintenance
200877 FI-AA-AA-B Daily depreciation w/ period weighting does nt work
20017 FI-AA EAA613: No period determination possible
198834 EC-EIS-DD Drilldown reportng: FGV003 for currency translation
198772 PY-AT No CP entitlement at the start of the year if shortened fiscal year rule applies
198767 FI-AR-AR-J SD FI: Postings in special periods
1987623 FI-AA-AA-B Depreciation to the day: Incorrect period values for different fiscal year variants
197254 CO-PA-ACT FI: KE 507 with different fiscal year variant
197211 SD-SLS-OA-SCH Fiscal year change in scheduling agreements
196067 CO-PC-OBJ Results analysis and shortened fiscal years
1954535 FI-AA-IS RASIMU_ALV01: Modeling of fiscal year with odd number of periods
193713
192789
191962 CO-OM-CEL KSAZ: Message KI216
191461 PS-COS-PER-IC CJZ1: AF003/ Problems w. non-calendar fiscal year
1901566 PS-ST SKF- Period distribution incorrect when fiscal variant used
189761 FI-FM-IN Reconstruction of data in Funds Management as of Release 4.5A
1871308 FI-SL-SL-K FAGLGP52N - copy to different target periods
1849708 PP-REM-PLL MF60: Wrong requirement date for stock transfer reservations
1847996 FI-GL Preparing the change of the leading valuation in ERP
183546 FI-AA Shortened fiscal year and depreciation by fiscal year
1810891 FI-AA-AA-B No consideration for shortened fiscal year for indexed replacement values
180501 PS-REV-PLN-CAL AF-003 when changing SD documents
180067 FI-GL-GL OB29: Calendar year>2200 is incorrect
1755708 FI-GL-IS Customer Info System: Shortened Fiscal Year
1739708 SD-BIL-RR Revenue distribution in correction process
173220 FI-AA Half-year rule and shortened fiscal year
1698292 BW-BCT-RE-REFX Termination due to missing fiscal year periods
169808 CO-OM-CCA-B KP06ff: Deficient check for shortened fiscal year
1670829
1659159
164999 FI-AA Error message AF002, FGV002 FIRST_DAY_IN_PERIOD_GET
163998 SCM-APO-FCS Working with fiscal year variants
1623306 FI-GL Message in Customizing for non-leading ledgers
1620005 FI-AA-AA-D Transport of fiscal year: Values zero
161562 LO-MD-MM Display o.prev.period/year fr shortened fiscal year
1603145 FI-AA-AA-B Error in depreciation calculation in a shortened fiscal year
1598547 FI-GL FAGL_MIG075 when changing a non-leading ledger FY variant
1589384 FI-GL-GL-RP FAGLCORC: Error message GU506 for shortened fiscal year
158248 CO-OM Primary data price variances and short FY
158124 SD-SLS-GF-CO Correction of incorrect planned revenues from SD
1580227 FI-GL-GL-D FAGLB03: "Month" field incorrect for individual account
1572545 FI-AA-AA-B Wrong reduction of depreciation in a shortened fiscal year
1571928 FI-AA-AA-B Expired life is not correct after a shortened fiscal year
1561514 CO-OM-OPA-B Dump MESSAGE_TYPE_X (K9 806) in prim. cost/act. input plng.
1539300 BW-BCT-FI-GL BW-BCT: FI extraction with shortened fiscal year
152888 FI-AA-AA-E Different fiscal year variants in FI-AA
1493253 FI-AA Different fiscal year variants in FI-AA (II)
1491641 MM-IM-VP Date incorrect for shortened fiscal year
1475819
143345 FI-AA-AA-C Expired useful life: transfer and post-capitalization
1429487 FI-AA-AA-B Shortened fiscal year and percentage rate key
1413201
1408334 MM-IS-IC RMCBS039 / posting period: Missing dates
1407784 FI-GL-GL-D FAGLB03: Special periods nt dsplyd crrctly (addtional chars)
1400993 FI-AA-AA-B Incorr. deprec. in short. fiscal year in case of weighting
1399615 LO-LIS LIS update:Incorrect periods during company code change
139650 FI-SL-SL-J GI132 when you enter statistical key figures
139552 FI-SL-SL-A GB01: Special period and shortened fiscal year
1394296 FI-GL-GL-G SAPF100: Period balance valuation in shortened fiscal year
1385783 FI-GL-GL-D FAGLL03: Fiscal year variants with large number of periods
137893 FI-SL-IS-A Text variables for the period show the previous period
1375438 FI-LOC-I18 Globalization Collection Note
1364062 IS-M-SD-PS-BL Shortened fiscal year in periodic revenue deferral
1362621 FI-AP-AP-D SAPDBBRF: Period end accrual/deferral in non-leading ledger
1353774 FI-SL-SL-K GP12N: no data posted for periods, which are multiple of 16
134955
134381 CO-OM-OPA-F Invoiced quantity is not settled correctly
1340365 CA-EUR-CNV-FI FAGL_GET_ACCOUNT_BALANCE: Values from incorrect period
1326321 EC-EIS-DD Wrong year for period/year in case of shifted periods
130869 CO-OM-OPA-A Settlement rule: Validity period for shortened fiscal year
129337 CO-OM-CEL Archiving CO_ITEM: Year-dependent fiscal year variants
1282120
1281578 CO-OM-OPA-B Plan to plan copy for multiple years
1267774 FI-AA-AA-B FGV 003 when recalculating or changing fixed asset
1266394 FI-AA-AA-A FGV 002 when maintaining time-dependent depreciation terms
1258470 CO-PC-PCP Costing: Customizing for transfer control
1239568 FI-AA-AA-B Problems with period weighting and depreciation to the day
123026 FI-AA Shortened fiscal year is not recognized/AA653
12243 SD-IS-DC SIS: Update termination with error M2012
121478 CO-OM-OPA Settlement/overheads: in special periods
1178736 CO-OM-CCA-A GU 505 unjustified when deleting cost element
1178233 CA-EUR-CNV-FI FAGL_GET_ACCOUNT_BALANCE: Values selected from incorr period
1174360 EC-PCA-ACT Deleting transaction data at company code level
1172042 FI-AR-IS Customer Info System: Shortened Fiscal Year
1170118
1169206
1168350 FI-GL MESSAGE_TYPE_X with BK 830
1165448 FI-GL-GL-A FBCB: Non-leading ledger with different fiscal year
1161405 XX-PART- Accumulative Note for "SAP CPS for SAP NetWeaver"
REDWOOD
1159925 XX-CSC-CH-IS-H CH, AT: Probleme mit verschobenem Geschäftsjahr in Hon.vb.
1158839
1158498 BW-WHM Characteristic value not plausible (BRAIN 027)
1153251 FI-AA-AA-B AA 662 when posting or in Asset Explorer
1150706 CO-OM-ACT-B Cost estimate creation: BCD_ZERODIVIDE short dump
1148384 FI-AA-AA-B No depreciation in shortened fiscal year
1136919 FI-SL-SL-K Message GU506 still raised after applying note 1119290.
1135794
112690 FI-AA Generating period control w/t transport connection
1126591 CO-OM Message type COTOTL - error in shortened fiscal year
1125512 CO-OM-CCA-F KSU2: check for deviating posting periods
1119290 FI-SL-SL-K GP12N: shortened fiscal year, error message GU506.
1115841 FI-AA-IS AW01N - Display expired useful life (add. to Note 1021326)
1113567
110903 FI-AA-AA-A AA654 Entering an investment support key
1103940 FI-GL-CP Fiscal year variant in consolidation staging ledger
1098213 BC-SRV-ASF-FYV OB29: incorrect error message for the year 9999
1097156 LO-LIS-REP Periods above 53 (fiscal year variants)
1096769
10945 FI F4554: Entry for 12/31 is missing
1093866 FS-RI-B CORR: Error corrections in P&E add-on

10891 SD-IS-DC SIS: Update of S014 terminated with error M2012
1082378 FI-AA Corporate tax reform 2008 - consequences for FI-AA
1081700 BC-SRV-ASF-FYV OB29 and date formats
107293 CO FAQ: cross-company-code cost accounting
107211 CO Different fiscal years in FI and CO
1070629 FI-GL-MIG-BO FAQs: Migration to General Ledger Accounting (new)
1062934 FI-AA-IS AW01N: Error when you display the depreciations posted
1062329 FI-GL-GL-D FAGLB03: 'Month' in ledger with more than 16 periods
1056150 CO-OM-CCA-A KS01: Cost center creation not possible
1047254 FI-GL-GL-D FAGLB03: Drilldown for 'Total' incorrect with periods < 12
1041753 FI-GL-GL-D FAGLB03: Special periods are not displayed correctly
104155 FI-GL-GL OB29: Maintenance of more than 16 period texts
103635 CO-PA-ST CO-PA: Different fiscal year variant for weeks
1032125
1029639 FI-GL-GL-D FAGLB03: Drill down incorrect despite Notes 999742/1005736
1026615 IM-FA RASIMU02: Simulation for a max. of 12 years or periods only
1025605 FI-GL Ledger-specific posting in ledger with more than 16 periods
1024356 SCM-APO-FCS Year dependent Fiscal Year Variant
1021326 FI-AA-IS AW01N - display expired useful life and remaining useful life
1010159 FI-AA-IS Asset Explorer - incorrect display of posted values
1007458 FI-AA-AA AC 518 when maintaining unit-of-production depreciation
This document is referenced by

SAP Note/KBA Component Title
3224074 SAP S/4HANA: Change of Fiscal Year Variant
1375438 FI-LOC-I18 Globalization Collection Note
1150706 CO-OM-ACT-B Cost estimate creation: BCD_ZERODIVIDE short dump
1070629 FI-GL-MIG-BO FAQs: Migration to General Ledger Accounting (new)
427920 CA-LT-CNV Analysis program for fiscal year conversion
1849708 PP-REM-PLL MF60: Wrong requirement date for stock transfer reservations
1174360 EC-PCA-ACT Deleting transaction data at company code level
1493253 FI-AA Different fiscal year variants in FI-AA (II)
433367 FI-SL-SL-J CO plan data in ledger with alternative fiscal year
1871308 FI-SL-SL-K FAGLGP52N - copy to different target periods
1739708 SD-BIL-RR Revenue distribution in correction process
332515 CO-OM-OPA-B CJ9B, CJ9F: Copy planning elements, billing elements
1810891 FI-AA-AA-B No consideration for shortened fiscal year for indexed replacement values
546846 CO-OM-IS CCSS: Period texts with shortened fiscal year
931005 CO-PA-TO KEDU: Performance update of summarization levels
123026 FI-AA Shortened fiscal year is not recognized/AA653
688190 FI-GL-GL-G SAPF100: Balance Calculated for Period 12 Incorrect

945634 CO-OM-CEL-E KB14N/KB17N/KB44N/KB64: Reversal to corrupt special period
1755708 FI-GL-IS Customer Info System: Shortened Fiscal Year
158124 SD-SLS-GF-CO Correction of incorrect planned revenues from SD
98745 PS-REV-PLN Repair of incorrect planned revenues from SD documents
78471 PS-CAF-ACT (MM) Mixed acct assignment cat. in PO: doc. header missing
90240 CA-LT-SRV SLO Conversion Services
1698292 BW-BCT-RE-REFX Termination due to missing fiscal year periods
90712 CO-OM-CCA-F ALLOCATION: Fiscal year variant changed
213773 IM-FA-IP Changing currency or fiscal year variant in controlling area
676337 FIN-FB-MDF Financials Basis: Primary fiscal year variant
1539300 BW-BCT-FI-GL BW-BCT: FI extraction with shortened fiscal year
390466 CO-OM-CCA-D Commitment that was carried forward is reversed
845304 MM-IS-IC Inventory Controlling stndrd analysis: Too many periods - 2
189761 FI-FM-IN Reconstruction of data in Funds Management as of Release 4.5A
1172042 FI-AR-IS Customer Info System: Shortened Fiscal Year
1598547 FI-GL FAGL_MIG075 when changing a non-leading ledger FY variant
1620005 FI-AA-AA-D Transport of fiscal year: Values zero
1623306 FI-GL Message in Customizing for non-leading ledgers
1589384 FI-GL-GL-RP FAGLCORC: Error message GU506 for shortened fiscal year
1603145 FI-AA-AA-B Error in depreciation calculation in a shortened fiscal year
481938 CA-LT-SRV System Landscape Optimization Services
210861 CA-LT-SRV Changing fiscal year variant in production system
1571928 FI-AA-AA-B Expired life is not correct after a shortened fiscal year
1572545 FI-AA-AA-B Wrong reduction of depreciation in a shortened fiscal year
1580227 FI-GL-GL-D FAGLB03: "Month" field incorrect for individual account
197254 CO-PA-ACT FI: KE 507 with different fiscal year variant
381430 CO-OM-OPA-B Copy plan version: Projects and orders
1125512 CO-OM-CCA-F KSU2: check for deviating posting periods
1491641 MM-IM-VP Date incorrect for shortened fiscal year
1281578 CO-OM-OPA-B Plan to plan copy for multiple years
849016 BC-SRV-ASF-FYV OB29: FGV556 (period gaps) incorrect
1385783 FI-GL-GL-D FAGLL03: Fiscal year variants with large number of periods
1115841 FI-AA-IS AW01N - Display expired useful life (add. to Note 1021326)
1340365 CA-EUR-CNV-FI FAGL_GET_ACCOUNT_BALANCE: Values from incorrect period
1429487 FI-AA-AA-B Shortened fiscal year and percentage rate key
908365 MM-IS-IC INVCO standard analysis: Unnecessary periods
1400993 FI-AA-AA-B Incorr. deprec. in short. fiscal year in case of weighting
594628 MM-IS-IC BCO standard analysis: Too many periods
910149 MM-IS-IC Self-defined standard analyses (INVCO): Too many periods
939181 MM-IS-IC BCO: Problems with a shortened fiscal year
1407784 FI-GL-GL-D FAGLB03: Special periods nt dsplyd crrctly (addtional chars)
1047254 FI-GL-GL-D FAGLB03: Drilldown for 'Total' incorrect with periods < 12
1408334 MM-IS-IC RMCBS039 / posting period: Missing dates
1153251 FI-AA-AA-B AA 662 when posting or in Asset Explorer
1394296 FI-GL-GL-G SAPF100: Period balance valuation in shortened fiscal year

441790 EC-CS-INT SAP Cons: Message GU506 for consolidation reconciliation
1399615 LO-LIS LIS update:Incorrect periods during company code change
980393 CO-OM-CCA-A KS02: Mid-year change to fiscal year-dependent fields
780436 CO-OM-CCA-A KS01: Moderating check w/ non-calendar fiscal year
1026615 IM-FA RASIMU02: Simulation for a max. of 12 years or periods only
1364062 IS-M-SD-PS-BL Shortened fiscal year in periodic revenue deferral
1362621 FI-AP-AP-D SAPDBBRF: Period end accrual/deferral in non-leading ledger
1178233 CA-EUR-CNV-FI FAGL_GET_ACCOUNT_BALANCE: Values selected from incorr period
1353774 FI-SL-SL-K GP12N: no data posted for periods, which are multiple of 16
1326321 EC-EIS-DD Wrong year for period/year in case of shifted periods
1056150 CO-OM-CCA-A KS01: Cost center creation not possible
844029 FI-AA Alternative fiscal year variant for ledgers in General Ledger Accounting (new)
587116 BC-SRV-ASF-FYV Year shift by 2 or 3 years
1266394 FI-AA-AA-A FGV 002 when maintaining time-dependent depreciation terms
1267774 FI-AA-AA-B FGV 003 when recalculating or changing fixed asset
1258470 CO-PC-PCP Costing: Customizing for transfer control
431437 EC-PCA-PLN-PE 1KE0:planning data transfer for shortened fiscal year
1159925 XX-CSC-CH-IS-H CH, AT: Probleme mit verschobenem Geschäftsjahr in Hon.vb.
922583 FI-AA FAA TENV Debbuger:Missing reduction in shortened fiscal year
573823 EC-CS-INT SAP Kons.: Different GJV for integrated KonsEinheiten
69384 CO-PA Information: Account-based Profitability Analysis
1165448 FI-GL-GL-A FBCB: Non-leading ledger with different fiscal year
505738 CO-PA-ACT Termination I_LOGNR_INVALID with settlement reversal
1178736 CO-OM-CCA-A GU 505 unjustified when deleting cost element
1168350 FI-GL MESSAGE_TYPE_X with BK 830
107211 CO Different fiscal years in FI and CO
180501 PS-REV-PLN-CAL AF-003 when changing SD documents
563570 BW-WHM Transferring period texts from an OLTP System
1098213 BC-SRV-ASF-FYV OB29: incorrect error message for the year 9999
451359 FI-GL-GL OB29: Maintain period texts for shortened fiscal years
412091 FI-SL-IS FI-SL Reporting: Conversion of a date into the period
1136919 FI-SL-SL-K Message GU506 still raised after applying note 1119290.
1158498 BW-WHM Characteristic value not plausible (BRAIN 027)
977439 FI-GL-IS RFBILA00: Alternative period selection
1148384 FI-AA-AA-B No depreciation in shortened fiscal year
1021326 FI-AA-IS AW01N - display expired useful life and remaining useful life
333711 FI-GL-GL OB29: Missing table keys in the transport request
20017 FI-AA EAA613: No period determination possible
1126591 CO-OM Message type COTOTL - error in shortened fiscal year
1082378 FI-AA Corporate tax reform 2008 - consequences for FI-AA
1010159 FI-AA-IS Asset Explorer - incorrect display of posted values
726276 FI-SL-SL GU506 : Undo correction of Note 685318
1119290 FI-SL-SL-K GP12N: shortened fiscal year, error message GU506.

1025605 FI-GL Ledger-specific posting in ledger with more than 16 periods
888875 MM-IM-VP MRN1 MRN2 error when stock quantities are weighted
996035 PM-WOC-MO-ACC Estimated costs after changing the fiscal year variants
956943 FI-SL-SL-G GWUL - no translation for certain periods
10945 FI F4554: Entry for 12/31 is missing
1103940 FI-GL-CP Fiscal year variant in consolidation staging ledger
1097156 LO-LIS-REP Periods above 53 (fiscal year variants)
1093866 FS-RI-B CORR: Error corrections in P&E add-on
868267 SD-BIL-RR Taking fiscal year Customizing into account
1062934 FI-AA-IS AW01N: Error when you display the depreciations posted
1062329 FI-GL-GL-D FAGLB03: 'Month' in ledger with more than 16 periods
200877 FI-AA-AA-B Daily depreciation w/ period weighting does nt work
1029639 FI-GL-GL-D FAGLB03: Drill down incorrect despite Notes 999742/1005736
930799 FI-GL-GL-D New balance display: Ledger with more than 16 periods
103635 CO-PA-ST CO-PA: Different fiscal year variant for weeks
1041753 FI-GL-GL-D FAGLB03: Special periods are not displayed correctly
1024356 SCM-APO-FCS Year dependent Fiscal Year Variant
6556 FI-AR Periods for fiscal year not maintained
1007458 FI-AA-AA AC 518 when maintaining unit-of-production depreciation
986903 FI-GL-IS RFBILA00: Check & display reporting period/comparison period
978545 SD-BIL-RR Incorrect posting period for shortened fiscal year
989553 FI-GL-GL-D FAGLB03: Field 'Month' is not filled correctly
958246 SD-BIL-RR Duplicate posting periods determined incorrectly in fiscal y
964452 MM-IM-ST-ST Error KI241 cross-company-code transf posting acc assignment
943554 FI-GL PERIOD_DAY_DETERMINE: Incorrect error message (2)
918218 SD-BIL-RR Incorrectly determined posting period/fiscal year variant
916285 FI-AA-IS AW01N: Transaction terminates with error message FGV002
862763 CO-OM RKACOR04: error while reading period date
901357 MM-IS-IC Supplement for Note 895188
895188 MM-IS-IC Posting period with fiscal year variant
873095 FI-GL Change to shortened fiscal year not possibly
771151 FIN-SEM-BCS-MD Consolidation unit: Fiscal year variant
742308 BW-BCT-CO-OM CO extractors: Data from non-existent periods
129337 CO-OM-CEL Archiving CO_ITEM: Year-dependent fiscal year variants
216653 CO-OM-CCA Archiving cost centers: message GU506
845640 MM-IM-VP MRN1 MRN2 incorrect weighting with very old stocks
844773 EC-PCA-ACT 9KE9: Value displayed as zero
718991 XX-CSC-CL Year-dependent fiscal year variant, period texts not found
791586 BW-BCT-FI-AA 0FI_AA_002: Error in special periods in shortened years
822073 LO-MAP Value from previous period not transferred
800060 FI-GL-GL-ACE ACE: Error message FGV003 during periodic accrual run
806953 CO-PA SETTLEMENT: Results are posted to special periods
642551 FI-GL-GL-F F7214 - RFUVDE00 - Checking fiscal year variant in detail

799719 FI-AA Shortened fiscal year and half periods
771604 SD-BIL-RR Performance problem when editing SD documents
779166 EC-CS-CSF-E Currency translation not possible - error GU506
757424 FI-GL Neues Hauptbuch ERP 1.0: GLU2 hat zu wenige Periodenfelder
752704 BW-BCT-FI 0FI_GL_1: Implausible value for 0FISCPER characteristic
744408 CO-OM BAPI_COAREA_GETPERIODLIMITS: Incorrect error message
584443 FI-AA-AA-B Complete depreciatn in shortened year in spite of Customzng
719597 TR-CB Cash Budget Management: Change of fiscal year variant
711873 FIN-SEM-CPM-BSC TA UMB_CUST: Shortened fiscal year in Balanced Scorecard
197211 SD-SLS-OA-SCH Fiscal year change in scheduling agreements
618935 CO-OM-CEL-E COIN: incorrect message KI242
661434 LO-LIS-PLN MC94: MA120 during the access in the planning
648400 FI-AA-IS AW01N: Maximum display of planned values is 100 years
606715 FI-SL Period texts for year-dependent moved fiscal year
486699 CO-OM-OPA-F WIP calculation + results analysis ignores special periods
520431 SD-BIL-RR Problems when changing the revenue account
564866 CO-PC-OBJ Special periods are ignored in shortened fiscal year
413198 CO-PC-ACT Order settlement to material in special period
500165 CO-OM-CCA-D Incorrect period after reversal of a commitment carried forw
337994 PS-COS-PLN-PLN Update termination HFPT_COEJA_PP_ORDER_RPSCO_V2
52963 PS-IS-ACC Reconstruction of project info database (Transaction CJEN)
191461 PS-COS-PER-IC CJZ1: AF003/ Problems w. non-calendar fiscal year
531623 CO-OM-CCA-A KS133 unjustified when deleting a cost center
591708 EC-EIS-DB EC-EIS: Interactive Excel: Selection via 7-character period
574958 IM-FA Terminatn of mainten.of depr.simulation data of WBS elements
549830 FI-AR-AR-G RFDOPR20:Incorrect OI-volume with non-calendar fiscal year
575992 LO-LIS-PLN Technical fiscal year variant with period W and P
576147 LO-LIS-PLN Update of table TMC4 is missing when you save in MC7F
570081 FI-GL-IS RFBELJ10: Error message F5559
546438 CO-OM-CCA-B Termination message GU506 not authorized
557891 SD-BIL-RR Problems when changing the fiscal year variant
357375 FI-AA Settlement: AA613 for AuC intracompany transfer
507636 CO-OM-CCA-B KP06ff: Check of fiscal year variant
563940 LO-MAP Texts of posting periods of a fiscal year variant
481770 SD-BIL-RR Missing periods in VBREVE (Revenue Recognition Lines)
535168 CO-OM-ACT-F Error GU506 during activity valuation
515571 FI-AA-IS AW01N: Incorrect remaining life with shortened fiscal years
373894 FI-AA Collective note: introdctn to prblm solutn in FI-AA
537571 CO-PA-ST Exception I_LOGNR_INVALID with reduced fiscal year
525150 CO-OM-IS Message GU506 when calling EP report from summary report
485155 EC-EIS-DD Drilldown reporting:incor.calculatn for shortend fiscal year
520918 CO-OM-CCA-B KP06 and foll.: Termination or message GU508 or K9018
196067 CO-PC-OBJ Results analysis and shortened fiscal years

137893 FI-SL-IS-A Text variables for the period show the previous period
504918 FI-GL-IS FI drilldown reporting: incorrect text for period
62138 CO-OM-IS Message GU506 when branching to line item report
383789 SD-BIL-RR Settlmnt period depnds on year-specific fiscal year variant
407950 FI-GL-GL-D Bal.displays FI: Error message FDBL010/shortend fiscal year
308685 FI-AR-IS Balance display FI: Period text not displayed
506632 FI-AA Incorrect depreciation in shortened fiscal year
143345 FI-AA-AA-C Expired useful life: transfer and post-capitalization
374801 CO-PC-OBJ Overheads in special periods w/ shortened fiscal year
497034 LO-LIS LIS: Changing the fiscal year variant
486884 FI-GL-GL-G SAPF100 - Balance is not valuated at end of year
319049 FI-AR-CR RFDKLI41:Wrong highest balance at end of 6/12 mnths
12243 SD-IS-DC SIS: Update termination with error M2012
374446 FI-SL Error GU506 with shortened fiscal year
198834 EC-EIS-DD Drilldown reportng: FGV003 for currency translation
10891 SD-IS-DC SIS: Update of S014 terminated with error M2012
484048 FI-AA-AA-B RAPERGEN: last period in shortened fiscal year
202687 FI-GL-GL OB29: FGV(600) / FGV(602) in fiscal year variant maintenance
130869 CO-OM-OPA-A Settlement rule: Validity period for shortened fiscal year
382747 CO-OM-IS CO line item reports: Missing postings in special periods
390274 CO-OM-OPA-G CO-EP reports: No line items in Transaction KOB4
92320 EC-PCA Transfer statistical key figures CCA -> PCA
107293 CO FAQ: cross-company-code cost accounting
447265 CA-EUR-CNV-FI-LC RGCEUR30: Error GU506 for shortened fiscal year
359815 FI-AA Error message FGV002 for special periods
313683 CO-OM-ACT-E BAPI for CO actual postings: Error GU506
395117 SD-BIL-RR Performance problem while processing SD documents
442174 SD-SLS-OA-SCH Change of fiscal year variant in scheduling agreement
356191 IM-FA-IP FY variant program definition/controlling area different
26891 FI-AA-AA Depreciation not reduced in shortened fiscal year
434558 CO-PC-PCP Changing the fiscal year variant -> error message CK163
425314 PP-MRP MRP and fiscal year variant: Incorrect dates and quantities
423106 CO-OM-CCA-B KP9R/KP9S: Errors and performance problems
399549 FI-AA AW01N short dump
418953 CO-OM-CCA-F ALLOCATION: GA099 for creating a cycle
418730 CO-OM-OPA-F Incorrect values in revaluation with shortened fiscal year
397187 FI-AA-LM AU207 for shortened fiscal year
408778 FI-AA-AA Period control rule not completely generated
397925 FI-AA Generate period controls in shortened fiscal year
403152 MM-IM-VP MRN1 MRN2 Stock - release upgrade and Short.FYr
325985 CO-OM-IS CO-EP reports: postings missing in special periods
395980 PS-IS-ACC Line item report: constraint on special periods
386846 MM-IM-GF-REP xxx data selection redesign RM07MMFI
82499 FI-AA-AA-E No reversal function for depreciation posting run
198767 FI-AR-AR-J SD FI: Postings in special periods

164999 FI-AA Error message AF002, FGV002 FIRST_DAY_IN_PERIOD_GET
134381 CO-OM-OPA-F Invoiced quantity is not settled correctly
67641 CO-OM-OPA-F Settl. ignores spec. periods in shortend fisc. year
38285 CO-OM-OPA-F KD206 when settl.in spec.period of short.fisc.year
357901 IM-FA-IP Connection FY variant invstmt prgm <-> ctrlng area
339043 PP-MP-DEM Demand management and change of calendar
312003 CO-PC-OBJ FOKP/KK16: Message GU508 is unjustified
83213 FI-AA-AA-B Incor.deprctn during half periods & shortnd fisc.yr
301784 EC-EIS-DB Data entry EIS Raise Exception I_ERROR KED2
216776 CA-EUR-CNV-FI RFEWA011 selects old fiscal year (ANALYZE)
139650 FI-SL-SL-J GI132 when you enter statistical key figures
210214 FI-AA-SVA Period weighting in shortened fiscal years
202738 CO-OM-CCA-B KPZ2: incor.no.of periods for shortened fiscal year
198772 PY-AT No CP entitlement at the start of the year if shortened fiscal year rule applies
180067 FI-GL-GL OB29: Calendar year>2200 is incorrect
173220 FI-AA Half-year rule and shortened fiscal year
191962 CO-OM-CEL KSAZ: Message KI216
139552 FI-SL-SL-A GB01: Special period and shortened fiscal year
93326 CO-OM-CEL-E Shortened fiscal year without special periods in CO
183546 FI-AA Shortened fiscal year and depreciation by fiscal year
169808 CO-OM-CCA-B KP06ff: Deficient check for shortened fiscal year
158248 CO-OM Primary data price variances and short FY
163998 SCM-APO-FCS Working with fiscal year variants
161562 LO-MD-MM Display o.prev.period/year fr shortened fiscal year
104155 FI-GL-GL OB29: Maintenance of more than 16 period texts
121478 CO-OM-OPA Settlement/overheads: in special periods
112690 FI-AA Generating period control w/t transport connection
110903 FI-AA-AA-A AA654 Entering an investment support key
94259 EC-PCA-BS Planning data transfer uses incorr. posting periods
87793 FI-AA-AA-F RAALTD11: NDABJ not taken over/cum. depr. incorrect
80963 FI-AA-AA-B Incorr. depr. start date for year-dep. fiscal years
23502 LO-MD-MM MMPV - Error: Table T009B incomplete.
52011 FI-AA-AA Error in period determination
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Shortened Fiscal Year/changing Fiscal Periods: Symptom

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Shortened Fiscal Year/changing Fiscal Periods: Symptom

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SAP Note

672255 - Shortened fiscal year/changing fiscal periods

You want to:

Fiscal year, fisc. year, FY, enterprise fiscal year,

Reason and Prerequisites

Other Components SD-BIL (Billing)

Other Components SD-BIL-IL (Invoice Lists)

Other Components SD-BIL-IV (Processing Billing Documents)

Other Components SD-SLS (Sales)

Other Components SD-BIL-IV-DP (Down Payments)

Other Components IS-HT (Industry-specific Component High Tech)

Other Components XX-CSC-CZ (Czech Republic)

Other Components BC-SRV-ASF-FYV (Service functions for fiscal year versions)

Other Components PSM (Public Sector Management)

Other Components PM (Plant Maintenance)

Other Components PS (Project System)

Other Components QM (Quality Management)

Other Components XX-CSC-IN-FI (use FI-LOC-FI-IN)

Other Components XX-CSC-BE-FI (use FI-LOC-FI-BE)

Other Components MM-IS-PU-RPT (Reporting)

Other Components IS-DFS-MM-MISC (Defense - Miscellaneous)

Other Components XX-CSC-GR-FI (use FI-LOC-FI-GR)

Other Components IS-MIN (Industry-Specific Component Mining)

Other Components XX-CSC-CZ-FI (use FI-LOC-FI-CZ)

Other Components XX-CSC-SK-FI (use FI-LOC-FI-SK)

Other Components XX-CSC-HU-FI (use FI-LOC-FI-HU)

Other Components XX-CSC-RO-FI (use FI-LOC-FI-RO)

Other Components XX-CSC-SI-FI (use FI-LOC-FI-SI)

Other Components XX-CSC-NL-FI (use FI-LOC-FI-NL)

Other Components XX-CSC-RU-FI (use FI-LOC-FI-RU)

Other Components XX-CSC-KZ-FI (use FI-LOC-FI-KZ (Kazakhstan Financial Accounting))

Other Components XX-CSC-RS-FI (use FI-LOC-FI-RS)

Other Components PT-CE (Concurrent Employment)

Other Components SV-SMB-AIO-BP-ACC (Best Practices Conversion Tool)

Other Components XX-CSC-BR-FI (FI-LOC-FI-BR)

Other Components IS-BEV (Industry-Specific Component Beverage)

Other Components MM-IV-FIV (Vendor Invoice)

Other Components PA-BC (Authorization and HCM Basis)

Other Components XX-CSC-ES (Spain)

Other Components XX-CSC-BE (Belgium)

Other Components XX-CSC-VE (Venezuela)

Other Components XX-CSC-US (United States of America)

Other Components XX-CSC-AU (Australia)

Other Components FI-AA (Asset Accounting)

Other Components FI-GL (General Ledger Accounting)

Other Components FI-LC (Legal Consolidation)

Other Components PY-XX (Payroll: General Parts)

Other Components IS-H (Hospital)

Other Components IS-OIL (Oil)

Other Components IS-M (Media)

Other Components IS-R (Industry-Specific Component Retail)

Other Components IS-T (Industry-Specific Component Telecommunications)

Other Components IS-U (Utilities)

Other Components PP-BD (Basic Data)

Other Components SV-ASA (ASAP (AcceleratedSAP) Methodology)

Other Components XX-CSC-BG (Bulgaria)

Other Components XX-CSC-GR (Greece)

Other Components XX-CSC-HR (Croatia)

Other Components XX-CSC-IL (Israel)