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SAP Knowledge Base Article - PreviewSymptom
An error occurs when attempting to revoke approval or delete a Service Entry Sheet (SES) using the standard API.
The system issues the following error message
Error message: "Posting period xx xxx is not open for variant and account category" (Error code: F5/201).
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Environment
•Materials Management (MM)
•SAP ERP Central Component
•SAP ERP
•SAP enhancement package for SAP ERP
•SAP enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
API_SERVICE_ENTRY_SHEET_SRV, F5 201, revoke, SES, deletion, reversal, posting date , KBA , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , Problem
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