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.
Environment
SAP S/4HANA Cloud.
Reproducing the Issue
- Open App Manage Billing Documents.
- Open the Billing Document.
- Press the button "Post Billing Document" on the top right.
Cause
- FI Postings are posted to the same period in which the billing date is posted.
- As period to which accounting postings need to be made is closed, error is correctly raised.
Resolution
Open posting period in the app Manage Posting Periods to allow posting.
See Also
Help Portal documentation Manage Posting Periods.
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
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions