SAP Knowledge Base Article - Preview

3347270 - CJ88 error F5201 refers to a different company code posting variant

Symptom

When run CJ88/CJ8G settle WBS error F5201 appears "Period XX of fiscal year 202X is not open for posting for the variant of posting period XXZZ", The posting variant XXZZ assigned to a different company code.


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Environment

  • Contract and Lease Management
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CJ88, KO88, F5 201, FINSC_LEDGER, New Asset Accounting, Non-leading ledger, OBY6, OADB, T093, FAGL_TLDGRP_MAP, T882G, Abrechnung, CJ8G. , KBA , PS-COS-PER-SE , Settlement , CO-OM-OPA-F , Period-end Closing , FI-AA-AA-C , Transactions , Problem

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