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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