3570135 - How to disable MM period check for supplier invoice with direct posting to G/L account or Asset

All supplier invoices up to the 2502 release have been verified with respect to the open MM period.

Direct postings to the G/L account or Asset were not allowed unless the MM period was open. 

S/4Hana Cloud Public Edition

Enter posting date in Create Supplier Invoice / Create Supplier Invoice Advanced

You can disable the MM period check in SSCUI 106851 'Disable period check for material master':  

If you deactivate the period check, the system no longer performs the check for G/L account postings and postings to assets. However, the check still takes place for direct postings to the material and for invoices with purchase order reference. 

Configuration for Sourcing and Procurement

2833921 - Error Allowed Posting Periods raised in app Create Supplier Invoice

MM period, Posting Period, Create Supplier Invoice, Message no. M8022 , MARV, MIRO, SSCUI 106851 , KBA , MM-IV-2CL , Invoice Verification (Public Cloud) , FI-FIO-AA-PST-2CL , Fiori Apps for Asset Postings (Public Cloud) , FI-AA-AA-C-2CL , Transactions (Public Cloud) , How To