SAP Knowledge Base Article - Public

3539128 - CATS timesheet document posted in closed period

Symptom

CATS time records are being posted in financial periods that have already been closed. 

Environment

SAP S/4HANA Cloud Public Edition

Cause

The Cost Accounting period is opened in the system. 

Resolution

  1. Check in APP = Manage Posting Periods - Cost Accounting, enter the relevant Period, Company Code and Transaction Type.
  2. Click ''Go'' and check the relevant Period for Transaction Type.
  3. The period will be Open.

If you do not want to allow postings to this period, please close the period in the App = Manage Posting Periods - Cost Accounting

See Also

3028503 - Error FINS_BTTYPE_CHECKS001: Period is closed in Company Code for Transaction Type

Keywords

Period Control, Manage Posting Periods - Cost Accounting, Business Transaction Type, CATS, CAT7, service Hour, service costs, cost rate, Manage Cost Rates  , KBA , CA-TS-CO-2CL , Integration Controlling (Public Cloud) , CA-TS-PS , Integration Project System , CA-TS-S4 , Cross Application Timesheet in S/4HANA , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions