Hello All,

I am facing a small problem while doing the reciept i am trying to approve it. When i clicked on approval icon after that i got error message "Fiscal Period are on defined for the date 'yyyy-mm-dd" for compnay "XYZ". I defined the Fiscal period into the callender but still facing the same problem.

Can anybody help me for this.

Regards,

check your delivery dates in Purchase order.

Dear Benito,

Thanks for replying but its did not work. I am taking same day date or +2 days. I think i had left some step while define the Fiscal period. Can you guide all the step for defining the Fiscal period in FP5.

Thanks,

Check fiscal period status in finance.