How To Fix K5036 - Posting period differs from selection period; see long text

K5036 - Overview

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 036

• Message text: Posting period differs from selection period; see long text

What causes this issue?

The posting period in which the FI documents were generated in FI
differs from the period in which the reconciliation ledger data was
selected.

How to fix this error?

Note the <DS:TX.ACC_RCL_REVERSAL>explanations</> for reconciliation
postings in different periods.

Error message extract from SAP system. Copyright SAP SE.

K5036 - Details

• The SAP error message K5036 ("Posting period differs from selection period; see long text") typically occurs in the context of financial postings, particularly when dealing with cost center accounting or internal orders. This error indicates that there is a mismatch between the posting period of the document you are trying to process and the selection period you have specified in your transaction.
  
  Cause:
  
  Posting Period Mismatch: The posting period of the document you are trying to post does not match the selection period defined in your transaction. For example, if you are trying to post a document for a period that is closed or not open for posting, this error will occur.
  Period Locking: The posting period may be locked for certain types of transactions, preventing any postings from being made in that period.
  
  Configuration Issues: There may be configuration settings in the controlling area or company code that restrict postings to certain periods.
  
  
  Solution:
  
  Check