4 weeks ago
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.
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
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