3535508 - Posting of a Journal Entry works despite closed period - SAP S/4HANA Cloud Public Edition 

• The system allows posting in a closed period without error.
• The expectation of the system is to prompt an error such as F5903 "Posting period &1 &2 not open for variant &4 and ledger &3"

SAP S/4HANA Cloud Public Edition 

1. Post a journal entry to the closed period.
2. The journal entry is posted successfully without error.

Please ensure that both Normal Periods and Adjustment Periods are maintained. 

For example, Normal Period 010.2024 is closed in the Manage Posting Periods app. However, there is a range of periods open from 013.2000 to 16.2030 for Adjustment Periods.

Despite the normal periods being closed, the adjustment period will overwrite this restriction and postings will be allowed in seemingly closed periods. 

Therefore the posting to period 009.2024 will be successfully posted without error.

Maintain the Normal Periods and Adjustment Periods as desired. 

Manage Posting Periods

2598676 - Manage Posting Periods Authorization

2622301 - Open Posting Period in Fiscal Year

T001B, Closed Period, Period locked, no error, F5 903, 0L, FYV, PPV, Maintain, GL Accountant, Block, SAP_BR_GL_ACCOUNTANT, F2293, Manage Posting Periods , KBA , FI-FIO-GL-PER-2CL , Periodic Activities Applications in General Ledger (PubC) , FI-FIO-GL-CA-2CL , Cross Application Configuration in General Ledger (Publ Cld) , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem