How To Fix CK530 - Die Buchungsperiode &1 &2 liegt bereits in der Vergangenheit

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 530

• Message text: Die Buchungsperiode &1 &2 liegt bereits in der Vergangenheit

Was verursacht dieses Problem?

The following was established for company code &v3&:
Posting period &V1& in fiscal year &V2& lies entirely in the past.
You can allow marking only for the current posting period or for future
posting periods.

Wie behebe ich diesen Fehler?

Enter the current posting period or a future posting period in which
you want to allow marking for standard cost estimates.

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