Symptom
When clearing accounts receivable in the Post Incoming Payments app, the system displays messages "Posting takes place in previous fiscal year" and "You can’t make the posting while there are open warning messages".
Environment
SAP S/4HANA Cloud Public Edition
Cause
Wrong application is used.
Resolution
For clearing purpose, use the Clear Incoming Payments app.
See Clear Incoming Payments for more details.
See Also
Keywords
post incoming payments app, unprocessed warning messages, accounts receivable, advance receipts, posting issue, error message, warning messages , KBA , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public