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2766999 - Reclassification Run Error- Period in Fiscal Year Closed in Set of Books for Closing Step Closing Entries


You get the error message "Period AAA+1 in fiscal year YYYY closed in set of books ABC for closing step Closing Entries" when you execute reclassification for Payables or Receivables.

You also wonder why the Accounting Period must be open for Closing Step 020-Closing Entries.

  • AAA+1 represents the accounting period following the accounting period set in the Reclassification run;
  • YYYY represents the Fiscal Year selected in the Reclassification run;
  • ABC represents the Set of Books ID



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Reclassification, 重分类,关闭连续两个期间, Closing Step , KBA , SRD-FIN-ACP , Payables , Problem

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