Import Group Journal Entries/Group Reporting(1909)

[former_member795756]

Dear Experts,

I tried to import journal entries massively by using the relevant tile(Import Journal Entries) and the following message displays.

"Data monitor or period 002/2021 not opened for CG/CU d001"

Does anyone know why is this message being displayed?

In previous implementations, I did not have such errors.

[JAnnapureddy]

To import the journal entries, the data monitor period should be open for manual postings ( Task 1095). if you blocked the manual postings @ DM, you will get this error message while importing the Journals. This is part of the process controls.