How To Fix GI558 - Periode & im Jahr & nicht zum Buchen offen

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 558

• Message text: Periode & im Jahr & nicht zum Buchen offen

Was verursacht dieses Problem?

When checking to see whether a posting can be made to the period, the
system found that the period is not open for posting.
For global documents, the period check is performed based on the
company code assigned to this global company.

Systemantwort

The system did not perform the update.

Wie behebe ich diesen Fehler?

Open the period for posting.
In Special Purpose Ledger, you can open the period for posting as
follows:
Special Purpose Ledger configuration menu
Actual posting
Posting periods
Local/global (depending on the type of ledger)
On the following screen, you can specify the open posting periods for
the record type (0=actual, 1=plan), company code (local) or global
company (global) and account type (always +).

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