The error can have several causes. In order to eliminate the error, proceed as follows:Check whether the posting date was entered correctly. The system determines the posting period by means of the date.Check whether the required posting period is open for posting for the variant of posting period 1401 and account type +. Make sure that the period is open for posting.To do this, specify a period interval in which the required period for the variant of posting period 1401 and account type + is contained. You make these settings in Customizing of Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods - > Posting Periods -> Open and Close Posting Periods.
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