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SAP Byd "Financial closing is in Progress" warning

Hi All,

I am getting warning repeated warning message "Financial Posting is in progress. The GL accountant will decided in which period to post" during Journal entry posting. Please note I posting in Current period and posting periods are open for "10 - Operational Posting" for both first and last step allowed. As anyone experienced the same issue, please share your resolution to fix this.

Regards, Eva

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1 Answer

  • Nov 23, 2017 at 11:35 PM

    Hi Eva,

    Check the status of the process control for the period:

    Go to General Ledger -> Set of Books and Assigned Companies -> Open and Close Periods

    Highlight the current period and check it's process control in the underneath table.

    For the posting to go through, the period must be open for operational postings with a not blocked and valid process control.

    Further details you can find in my blog post:

    https://blogs.sap.com/2017/06/19/bydesign-accounting-periods-fiscal-year-closure-and-common-error-messages/

    Regards,
    Alexandre

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    • Hi Alexandre,

      It seems like the issue is related to the "posting date for migration" rather than the process control. In my case, the posting periods and the process control is not the issue as they are all valid.