How To Fix F5903 - Buchungszeitraum &1 &2 nicht geöffnet für die Variante &4 und Ledger &3

F5903 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 903

• Message text: Buchungszeitraum &1 &2 nicht geöffnet für die Variante &4 und Ledger &3

Was verursacht dieses Problem?

Period &V1& of fiscal year &V2& has <ZH>not</> been opened for posting
for ledger &V3& and the variant of the posting periods &V4&.

Systemantwort

Termination of processing

Wie behebe ich diesen Fehler?

This error can have various causes. To resolve the error, proceed as
follows:
Check whether the posting date has been entered correctly. The system
uses this date to determine the posting period.
Check whether the required posting period in the corresponding ledger is
open for posting for the variant of the posting periods and the account
type. Ensure that the period is open for posting.
You also have to specify a period interval for the variant of the
posting period and account type in which the desired period is
contained. You may these settings in <LS>Financial Accounting Global
Settings (New)</> under <DS:SIMG.FAGL_V_T001B_COFI_DC>Open and Close
Posting Periods</>.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE