How To Fix F5201 - Intervalle comptabilisation & & n'est pas ouvert

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 201

• Message text: Intervalle comptabilisation & & n'est pas ouvert

Quelle est la cause de ce problème?

Period &V1& of fiscal year &V2& is <ZH>not</> open for posting for the
variant of posting period &V4&.

Réponse du système

You <ZH>cannot</> continue processing.

Comment corriger cette erreur?

There are several possible causes for the error. To correct the error,
proceed as follows:
Check whether the posting date was entered correctly. The system uses
this date to determine the posting period.
Check whether the required posting period is open for posting for the
variant of posting period &V4& and account type &V3&. Make sure that the
period is open for posting.
To do this, specify a period interval in which the required period for
the variant of posting period &V4& and account type &V3& is contained.

You make these settings in the app <LS>Manage Posting Periods</>.

You make these settings in Customizing for <LS>Financial Accounting</>,
under <LS>Financial Accounting Global Settings -> Ledgers -> Fiscal Year
and Posting Periods - > Posting Periods ->
<DS:SIMG.FAGL_V_T001B_COFI_DC>Open and Close Posting Periods</>.</>

Extrait du message d'erreur du système SAP. Copyright SAP SE.