You face the error message Posting period XXXXXX is not open for variant XXXXXX and account category + however, do not have sure the reason for this message or how to solve it.
When setting element schemes of the cost component structure in SSCUI 102427 it is not possible to delete default cost components. Neither it is possible to change the costing types of the related elements.
Controlling Area in cloud is always A000 fixed and all the parameters are fixed by SAP, so customer involvement is not required.3094209 - Maintain Controlling Area in CBC - S/4HANA Cloud
Error FINS_ML_START013 in app Schedule Accounting Data Corrections arises if there is still stock in the current and previous period.1. Book out inventory via Goods Movement app first with posting date of previous period. Booking out means that stock...
The error occurs because cost element is not assigned to any cost component in cost component structure Y1.Please edit the cost component structure in SSCUI 102427 and assign the missing cost element.SAP KBA: 3087767 - An error occurred during proces...
The posting period is closed for the related account category.Please follow the instructions provided in the documentations below:- 2622301 - Open Posting Period in Fiscal Year- 2542433 - Transaction CO Through-postings from FI has been lockedSAP KBA...
Please note that the pre-defined cost component assignments cannot be deleted.You have the option to change existing lines regarding the cost element range and the cost component assigned to. Assignments that do not match your company policy can be e...