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2803368 - Error KD538 occurs during settlement

Symptom

When running actual settlement, it fails due to error KD538 - Settlement before period & & is only possible after reversal.


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Environment

  • Controlling (CO)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KD 538, CJ88, CJ8G, KO88, KO8G, VA88, CO88. , KBA , CO-OM-OPA-F , Period-end Closing , PS-COS-PER-SE , Settlement , Problem

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