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
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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