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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

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

anjan_paul
Active Contributor
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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

Former Member
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Hi Anjan Paul,

thanks for your answer.

I would like to know the relation between OKKP transaction and the error message that I am getting.

I have gone to OKKP transaction and the range is from 1900 until 2009

Thanks in advance,

Susana

anjan_paul
Active Contributor
0 Kudos

hI,

  Then make it to  1900 to 9999 instead of 1900 until 2009.

You can ask it to some CO consultant.