How To Fix F5903 - Período contable &1 &2 no abierto para la variante &4 y ledger &3

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 903

• Message text: Período contable &1 &2 no abierto para la variante &4 y ledger &3

¿Qué causa este problema?

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

Respuesta del sistema

Termination of processing

¿Cómo arreglar este error?

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</>.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.