Symptom
Error "Posting period &1 &2 not open for variant &4 and ledger &3" occurs when canceling the billing document using the API API_BILLING_DOCUMENT_SRV.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
posting period, error, SAP_COM_0120, billing document, manage posting periods, API, reversal posting date, posting period, ledger, cancel billing document, API_BILLING_DOCUMENT_SRV , KBA , SD-BIL-IV-IF-2CL , External Billing (Public Cloud) , Problem
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