Error on fiscal year variant when running consolidation cycle

[JEA]

Hi community.

I have created a consolidation cycle that covers more than one year:

To restrict number of fiscal periods per year to 12 (omitting periods 13-16) I have created a Period category (12) and assigned it to the Version included in the consolidation cycle:

But when I am running the consolidation cycle the job stops in period 13 with an error message:

Why is the job trying to run in P13 when I have limited the Period category to P1-P12?

Has anyone experienced this issue before?

Best regards

Jan

[JEA]

Hi Suraj.

Thank you for your response.

The purpose of the consolidation cycle is to run Data Monitor and Consolidation Monitor tasks for periods without changing the Global parameters for each month.

I have started the cycle in P10 in 2023 and it goes well with proceeding to next month (p11 and p12) and running the tasks.

But when I get to P13 I encounter above error even though I have defined all periods settings that I can find and think of to be Fiscal Year without special periods (i.e. without P13 to P16).

So my challenge is why the currency conversion task refers to Period 013?

Br.

Jan