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Former Member
Feb 16, 2011 at 08:09 PM

F110 error

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A user tried to schedule a payment for an old proposal through transaction code F110. However, we got an error "The period is closed". The FI period cannot be opened because reporting is already done. We are not able to delete the proposal as it is greyed out. How can we delete the proposal and create a new payment run?

Any help is greatly appreciated.

Thanks!