Symptom
- Not able to change document date, posting date and period when the period check fails
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SAP ERP, Accounting, Financial Accounting, Non-editable Fields, Reprocessing, F5201, F5286, Period, Account Type, G/L Account, T001B, OB52, Posting Period, Posting date, Document date. , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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