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SAP Knowledge Base Article - PreviewSymptom
While releasing the billing documents to the accounting error message: "F5903 - Posting period &1 &2 not open for variant &4 and ledger &3" is raised.
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Environment
SAP S/4HANA Cloud.
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
F2250, manage, billing, document, Post Billing Document, F5903, posting period, F2293, S4_PC, FI-GL-GL-A , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , How To
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