3552427 - Error: Posting date invalid due to closed accounting period; contact Accounting - Despite Period Being Open

Symptom

You attempt to manually clear open Customer Invoice XYZ in the Account Monitor.
Immediately an error shows as 'Posting date invalid due to closed accounting period; contact Accounting (KBA: 1956938)'.
You enter a Posting Date referring to an open accounting period in all relevant Sets of Books; for example 31.12.2024.
This, however, does not eliminate the error.

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-FIN-ACR , Receivables , Problem

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