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Journal Entry created with posting date outside of Normal Posting Period

SAPSupport
Employee
Employee
0 Kudos

Journal Entry created in app Post General Journal Entries  (app ID  F0718 ) with posting date outside of Normal Posting Period set in app Manage Posting Periods (App ID F2293)  Posting Date in Closed Period. 


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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

Check Adjustment Periods set in app Manage Posting Periods. Is posting date within Adjustment Periods? 

See help.sap.com documentation in relation to manage posting periods including 

Example: How to Set Up Authorizations for Posting Periods
https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/41da8ed581bb481ea07a791c...

See also kba 2598676 - Manage Posting Periods Authorization

Answers (0)