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SAP Knowledge Base Article - PreviewSymptom
You post a bank statement. During post processing you access a related payment allocation which displays the error message "Posting date invalid due to closed accounting period; contact Accounting."
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Posting date invaud due to closed accounting period , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
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