Hi,
I want to make a posting in the period 14-2010. The Period is open in the table T001B.
Once I want to simulate or try to post this entry, I get the following problem:
Period 014/2010 is not open for account type S and G/L 29510080
Message no. F5286
Diagnosis
Period 014 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 29510080. The period is therefore not open. (It exist there)
Status Table T001B in our production
100 0 1000 + 2010 001 2011 016 2012 001 2012 001
100 0 1000 S 9999999999 27000000 2010 012 2010 016 2011 002 2011 003
Can anybody help me.
Thanks