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We obtain following error in workflow "Transaction CO Through-postings from FI has been locked" but the period isn't lock

Hi,

we have a workflow for the approval of a FI document.

The workflow has failed and we have following error message for period 6 in 2012 fiscal year:

Transaction CO Through-postings from FI has been locked

I have reviewed OKP1 transaction but this period isn't lock.

Could you tell me what would be the problem?

Thanks in advance,

Susana

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  • Posted on Jun 06, 2012 at 02:10 PM

    Hi,

    I think it is CO related issue. you should consult with CO consultant.

    For some suggestion,

    Go to "OKKP" and maintain under option "Activate components/control indicators" for the Controlling Area. Fiscal years maintained should be from year in which you have started using SAP, say 2008 to end date 9999

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