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SAP Knowledge Base Article - PreviewSymptom
When trying to cancel a Supplier Invoice using Reason Code 01 (Wrong Posting) with a Posting Date in a posting periods that is already closed, system shows the error message no. F5903.
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Environment
SAP S/4HANA Cloud Public Edition.
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
supplier invoice reversal, mm posting period closed, reason code 01, wrong posting, f5903, invoice cancellation, deactivate period check, material master records, G/L account postings, purchase order reference, FI journal entry. , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , How To
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