You are attempting post a Freight Settlement Document or Carrier Invoice to your ERP system.
The message fails on the receiver side (ERP) due to an error such as the following:
- Posting only possible in periods &1 and &2 in company code &3
Error in account coding allocation Message
SAP Transportation Management 9.x
fsd, posting period, period closed open fail, SE e508, SE 508, invoice, miro, , KBA , TM-FRS , Freight Settlement , Problem
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