SAP Knowledge Base Article - Preview

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

Symptom

  • 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"


Read more...

Environment

SAP S/4HANA Cloud Public Edition 

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.