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Posting Failure in HCM

Jan 13, 2017 at 09:38 AM

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K P

Hi,

each month many of our expenses are not posting to FI with standard SAP Message "Posting period is close in FI"

Now our payroll runs on 23rd every month and Finance opens new FI period on 01 every month (i.e 07 days after payroll run)

Dues this be the reason for posting failure? we spoke to finance to open FI period of 23rd, but they are not ready to do so.

How to fix this problem?

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