SAP Knowledge Base Article - Preview

1815284 - SD-FI: Error message F5286 - Posting in special periods

Symptom

While releasing a document to accounting to a special period, the system displays error message F5286 "Period &/& is not open for account type & and G/L" and the document can not be saved.

“Image/Data is from SAP internal systems, sample data, or demo systems.  Any resemblance to real data is purely coincidental.”


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SD buchen in Sonderperioden, Fakturaübergabe, VF02, Buchungsperiode geschlossen, OB52, Periode &/& ist für Kontoart & und Hauptbuch & nicht geöffnet, account type, period is not open, period, F5286, posting date , KBA , FI-AR-AR-J , Integration/Accounting Interface , Problem

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