I have Funds Management active and configured.
When Iu2019m launching a Purchase Order though, I am not able to do it because I have the following problem visible in the message:
u201CPeriod 011/Fiscal Year 2009 for not open for FM posting in value type 51u201D
It asks me to enter the transaction u201CIndividual Maintenance of Open Time Intervalsu201D to open the interval. I have already created the interval and it is open for Purchase Order with value type 51 from period 1 to 16.
I believe this is an inconsistency of the system, regarding the parameterization is well done.
Why is this succeeding??
Thank you in advance