SAP Knowledge Base Article - Preview

3427539 - Error F5903 in Post Billing Document.

Symptom

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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