Accounting period closed?

[Former Member]

Hello,

The issue is about the following error when creating a customer invoice : "Period 011/2007 is not open for account type D and G/L 12010010"

The period is open though as you can see below from this extract of table T001B :

10 0 GB1 + ZZZZZZZZZZ 2007 10 2007 11 2007

Is there a customizing missing?

What other check can I do?

Many thanks for your help!

Stan B.

[Former Member · Accepted solution]

Hi,

use this IMG path to solve open period and solve your problem :

spro > Financial Accounting (New) > Financial Accounting Basic Settings (New) > Ledgers > Fiscal Year and Posting Periods > Posting periods > Open and Close Posting Periods

please assign points if found useful

regards

jehade

[Former Member]

Hello Jehade,

Thanks for your reply.

I can't find your IMG path : all I can do is:

SPRO\Financial Accounting\ ... Financial Accounting Basic Setting is missing!

Any idea?

Thanks in advance,

Stanislas

[Former Member]

Hi STANISLAS,

iam in SAP 5.00 and i can find this path, for your i don't now your version but you must find a similar path.

so after spro > Financial Accounting >....tell me what you find in (a list please) and we try to find the similar path.

if we can't find it, i'll give another method to find this path from the table (but it's long)

let me know

regards

[Former Member]

Hi STANISLAS,

Try with transaction code OB52.

Regards