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3609870 - Error "Posting period &1 &2 not open for variant &4 and ledger &3" during creation of Intercompany Supplier Invoices in SAP S/4HANA Cloud Public Edition

Symptom

Parts of the error message below in italic are just examples that are most likely different in customer cases:

  • An error "Posting period 002 2024 not open for variant 0040 and ledger 0L" is encountered during the creation of Intercompany (IC) Supplier Invoices (SIIC) via Monitor Value Chains.
  • The system is attempting to create the Supplier Invoice in the same closed period (002/2024), while the current period is 005/2025.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SAP S/4HANA Cloud Public Edition, Intercompany Supplier Invoices, SIIC, Monitor Value Chains, Posting period not open, Manage Posting Periods, SSCUI 106441, Configure Posting Date for Advanced Intercompany Invoices, F5903. , KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , Problem

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