SAP Knowledge Base Article - Preview

3568836 - A flow needs to be reversed in TPM10, but the FI posting period is closed

Symptom

When executing TPM10 a flow needs to be reversed, but the corresponding FI posting period is already closed and does not allow to post the reversal. 


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Environment

Treasury and Risk Management (TRM)

Product

SAP ERP all versions ; SAP Financial Supply Chain Management all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

TPM10, posting period , KBA , FIN-FSCM-TRM-TM-TR , Transaction Management , Problem

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