Hi
We have had 2 failed Idocs for Goods Receipts from E-Buy to SAP on PO Nos 7000003030 and 7000003005. The error message is the same for both:
Period 004 /2010 is not open for account type S and G/L 32115010
Message no. F5286
Diagnosis
Period 004 of fiscal year 2010 does not exist in table T001B either in period 1 or in period 2 of a table entry with record type "0", the selected company code, the account type S and the G/L account 32115010. The period is therefore not open.
System Response
Processing cannot be continued.
Procedure
Check table T001B for record type "0", the selected company code, account type S and G/L account 32115010. If required, make sure that an entry is made in the table or an interval is changed.
regards
sr