SAP Knowledge Base Article - Public

3296585 - Settlement of Costs from previous years

Symptom

When trying to settle costs of a project from a previous period, the message "Period XXX is closed in XXXX" is displayed.

Environment

SAP S/4HANA Cloud

Resolution

This message is displayed as warning by default, therefore, if there are un-settled values in a previous fiscal year, those will be picked up already by the AuC settlement and can be settled in the current fiscal year. It is not necessary to reverse settlements of the current year and re-open and settle the previous fiscal year. 

See Also

Run Settlement - Actual

Using Settlement Profiles in Financial Projects

Keywords

Settlement, Closed Period, Previous Fiscal Year, Settle , KBA , CO-OM-OPA-F , Period-end Closing , CO-OM-OPA-F-2CL , Period-end Closing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions