SAP Knowledge Base Article - Preview

3168336 - Reverse Service Confirmation - Financial posting on fixed on date blocked

Symptom

  • You want to reverse a service confirmation invoice request for service confirmation XZY (XYZ represents the service confirmation ID). 
  • To do so you reverse the service confirmation by maintaining a reason for rejection.
  • But an error message appears "Financial posting on fixed on date 01.01.YYYY blocked"
  • You do not want to open the period of this posting date again, here period 001.YYYY. 


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Environment

 SAP Business ByDesign

Product

SAP Business ByDesign 2022

Keywords

 reverse service confirmation invoice request, Financial posting on fixed on date blocked, reason for rejection , KBA , SRD-FIN-GL , General Ledger , Problem

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