SAP Knowledge Base Article - Preview

3446527 - App ID F0859: Error message F5286 when approving supplier invoice

Symptom

When approving a completed invoice, the error message F5286 is returned: Period XXX/YYYY is not open for account type &1 and G/L ZZZZZZZZ. Workflow WS00800303 is used to manage parked invoices as complete.


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, workflow, approval, supplier invoice, invoice, miro, period, posting period, complete, completed, parked, release, released, "Cannot process task. For more information, see the details.", approve, reject, approver, inbox , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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