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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.