on 06-06-2012 2:59 PM
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
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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