Require direction with a ZQCR item

[Former Member]

Using ZQCR in SAP - Under the Post Parked Document: Overview the Posting Date in inaccurate which caused populated Period. Therefore this does not allow me to complete the transaction for in the left hand bottom message reads: Red Octagon with exclamation point Period 008/2019 is not open for account type S and G/L

.I tried to enter into the document header and change the document date, posting date and period adjustment but it will not save.

I need to know what I can do to resolve this transactions to roll up my ZQFC report.