2299737 - Error in Day Closure Run: “Creation of period closure date for employee XYZ failed. No valid offsetting acct found for source account ABC (YYYY.MM.DD - YYYY.MM.DD) on YYYY.MM.DD”

You are trying to execute correction run for Employee  XYZ (where XYZ represents the Employee) in Time Administration and system throws error messages that prevents you to Save it.

Creation of period closure date for employee XYZ failed. No valid offsetting acct found for source account ABC (YYYY.MM.DD - YYYY.MM.DD) on YYYY.MM.DD

*XYZ represents the Employee

SAP Business ByDesign

 Creation of period closure date, Period End Rules , KBA , creation of period closure date , set period closure date , period end rules , adjust rules , no valid offsetting acct , SRD-HR-TLM , Time and Labour Management , How To