How To Fix F5903 - Période comptable &1 &2 non ouverte pour la variante &4 et le ledger &3

F5903 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 903

• Message text: Période comptable &1 &2 non ouverte pour la variante &4 et le ledger &3

Quelle est la cause de ce problème?

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

Réponse du système

Termination of processing

Comment corriger cette erreur?

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</>.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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