How To Fix F5A387 - Vérifiez période clôturée &1/&2 pr la variante &3 et le grand livre &4.

F5A387 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 387

• Message text: Vérifiez période clôturée &1/&2 pr la variante &3 et le grand livre &4.

Quelle est la cause de ce problème?

The period &v1& of fiscal year &v2& is closed for posting period variant
&v3& and G/L account &v4&.

Réponse du système

You cannot perform processing for closed periods.

Comment corriger cette erreur?

Check, and if necessary, open the relevant posting period using the <LS>
Manage Posting Periods</> app. If you are not authorized to open or
close posting periods, please contact a user who has the necessary
authorization, that is, whose role contains the application catalog <LS>
General Ledger - Posting Period Management</>
(SAP_FIN_BC_GL_PER_MGMT_PC).

Quelle est la cause de ce problème?

The period &v1& of fiscal year &v2& is closed because table T001B does
not contain an entry with record type 0, posting period variant &v3&,
and general ledger account &v4&, neither in period 1 nor in period 2.

Réponse du système

You cannot perform any actions for closed periods.

Comment corriger cette erreur?

Check table T001B for record type 0, variant &v3&, and general ledger
account &v4&. If necessary, arrange for an entry to be added to the
table or for a time interval to be changed to enable you to continue
processing.

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