How To Fix GI558 - Période & de l'exercice & non ouverte à la comptabilisation

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 558

• Message text: Période & de l'exercice & non ouverte à la comptabilisation

Quelle est la cause de ce problème?

When checking to see whether a posting can be made to the period, the
system found that the period is not open for posting.
For global documents, the period check is performed based on the
company code assigned to this global company.

Réponse du système

The system did not perform the update.

Comment corriger cette erreur?

Open the period for posting.
In Special Purpose Ledger, you can open the period for posting as
follows:
Special Purpose Ledger configuration menu
Actual posting
Posting periods
Local/global (depending on the type of ledger)
On the following screen, you can specify the open posting periods for
the record type (0=actual, 1=plan), company code (local) or global
company (global) and account type (always +).

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