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2833921 - Error Allowed Posting Periods raised in app Create Supplier Invoice

Symptom

Allowed Posting Periods (Error Code M8022) raised in app Create Supplier Invoice - Advanced (App ID MIRO)

Long Text

Allowed posting periods: &

Diagnosis

The posting date is not within one of the allowed posting periods.

This can be due to one of two reasons:

  • The correct current period has not been set in the system.
    For the system, the first of the specified periods is the current period. At the beginning of a new period, your system administrator must change the current period in the material master record using the function "Close period". This has not yet been done.
  • You have entered the wrong date in the field "Posting date".

Procedure

Check the posting date and correct it if necessary. If your entry is correct, inform your system administrator that the "period closing" procedure has not yet been implemented.

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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

cloud, M8022, MIRO, Create Supplier Invoice, posting period, MMPV, MARV , KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , LO-MD-MM , Material Master , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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