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3690435 - Error FB_ICRC151 in transaction code FBICR3/ 'Reconcile Documents' app.

Symptom

  • Getting message "Period 011.2025 is locked for company &1" in 'Reconcile Documents' app / transaction code FBICR3.
  • Tried opening posting period in OB52 but issue persists.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

period status , Intercompany Reconciliation, FBICP3, OB52 , FB_ICRC151 , FBICR3 , FBIC010 , "locked for company" , V_GLPOS_C_CT , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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