Symptom
- During dunning reversal in transaction FPVC or in transaction FPM3 the error message >0 460 'Posting period &1 &2 for G/L account &3 &4 is closed' is raised.
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Environment
- FI-CA - Contract Accounts Receivable and Payable
Product
SAP Contract Accounts Receivable and Payable all versions
Keywords
LFKMAFR0, REVERSE_DOCUMENT, I_STODT, SY-DATUM, BUDAT, FKK_GET_BUDAT_SUBSTITUTE, Buchungsperiode &1 &2 für Hauptbuchkonto &3 &4 ist geschlossen, Mahnstorno, Mahnhistorie, Massenstorno von Mahnungen , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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