i got an error G/l posting

[gowthami]

message no;f5201                                                                                                                                                                         i got an error while G/L posting ,                                                                                                                                posting period 011 2023 is not open                                                                                                                        could please help me to do solce this setting in details (step by step)                                                                     thanks                                                                                                                                                                                    

[Abhishek_K]

Hi,

[Abhishek_K]

Go to ob52 click on position give your ppv , chnage year from 2024 to 2023 now you can post the documents successfully

[sanilbhandari]

Hi The answer is self explanatory. You need to post in current period. Please check in OB52 the period which is open for posting in your company code and correct the posting date to match the open period. Thanks & regards Sanil Bhandari

[Abhishek_K]

Still same error is occuring while posting even though i have checked the posting periods