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SAP Knowledge Base Article - PreviewSymptom
You are trying to post a document (like a Bank statement, Bill of Exchange, new Charge Credit etc..) and you get the error message 'Posting date invalid due to closed accounting period; contact Accounting' even though the Period is open.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
balance carryforward, balance carry forward, posting date invalid, closed accounting period, contact accounting , KBA , posting date invalid , closed accounting period , SRD-FIN-GL , General Ledger , How To
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