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Posting period locked error on poeriod end closing

former_member209725
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Dear Experts,

I try to complete Period End closing procedure , for that all posting periods status (month wise) updated on *Closing Period* and also checked all the GL Accounts involved in Period End closing are Active.

Still I while Closing Period I am getting this error *Posting period locked; specify an alternative date [Message 131-107]*

What could be the possible reason behind this error.

Kindly suggest the solution.

Kind Regards,

Ravi.

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former_member209725
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Dear Sundararaja,

Thank you for your kind help. Actually problem was that the next FY first month period was locked which was preventing to book JE for date of 01-04-19. Its solved now.

Thanks & Regards,

Ravi.