How To Fix FINS_ML_UI004 - La période comptable & & n'est pas ouverte pour la société &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ML_UI - Material Ledger: UI related error messages

• Message number: 004

• Message text: La période comptable & & n'est pas ouverte pour la société &.

Quelle est la cause de ce problème?

Period of fiscal year is not open in this company code for posting for
the variant of posting period.

Réponse du système

You can't continue processing.

Comment corriger cette erreur?

The error can have several causes. To correct the error, please proceed
as follows:
1. Check whether the posting date was entered correctly. The system
determines the posting period from the date.
2. Check whether the required posting period is open for posting for the
variant of posting period and account type . 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 and account type is contained.
You make these settings in Customizing of Financial Accounting under
Financial Accounting Global Settings -> Ledgers -> Fiscal Year and
Posting Periods - > Posting Periods -> Open and Close Posting Periods.

Procédure pour les administrateurs système

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