SAP Knowledge Base Article - Public

3766868 - Posting period &1 &2 not open for variant &4 and ledger &3 in valuation Advanced Valuation

Symptom

Posting period &1 &2 not open for variant &4 and ledger &3 raised in Advanced Valuation job log

Environment

SAP S/4HANA Public Cloud Edition 

Reproducing the Issue

 in the Schedule General Ledger Jobs app, schedule Job for advanced Valuation Examples:

  • Advanced Foreign Currency Valuation

  • Post B/S Reclassification - Maturity

  • Post Credit-Risk Based Impairment

  • Post Discounting of Long-Term Assets and Liabilities

Check Job Log

Cause

Period &  of fiscal year  has not been opened for posting for ledger  & and the variant of the posting periods .

Resolution

  1. Check whether the Valuation Key date has been entered correctly. The system uses this date to determine the posting period.
  2. Check whether the required posting period in the corresponding ledger is open for posting for the variant of the posting periods and the account type. Ensure that the period is open for posting.
    See Posting Periods

     

See Also

Advanced Valuation in Financial Accounting

Keywords

 posting period not open, period-end closing, financial close, posting period variant, general ledger, closing operations, error message, job failed, open posting period,  F5903, Posting period &1 &2 not open for variant &4 and ledger &3,  , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions