cancel
Showing results for 
Search instead for 
Did you mean: 

CoCd &, ledger 0L: First Close the fiscal years before 2023 in FI-AA

Monali
Explorer
0 Kudos

Hi All,

User is trying to open posting periods and receive error - CoCd &, ledger 0L: First Close the fiscal years before 2023 in FI-AA

If user untick A (Assets) Account type the user is able to open the desired periods.

Please can you advise why user is encountering above error.

Many thanks

Monali

SAP S/4HANA Cloud Public Edition  SAP S/4HANA Cloud for Finance 

View Entire Topic
Norbert_Birtala
Advisor
Advisor
0 Kudos

Hi Monali,

 

see KBA for explanation https://me.sap.com/notes/3436452

 

regards,

Norbert