How To Fix KD579 - Période comptable divergente ds annulation et imputation à annuler

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 579

• Message text: Période comptable divergente ds annulation et imputation à annuler

Quelle est la cause de ce problème?

The reversal of the settlement is to be posted in posting period &v1&/
&v2&, but the settlement to be reversed was posted in period &v3&/&v4&.
Such a reversal does not always make sense from a business point of view
(see SAP Notes 359814 and 421493).

Comment corriger cette erreur?

Check the posting period of the reversal, and use the posting period of
the settlement to be reversed.
To enable reversal in a different posting period, the message can be set
as an information message (type I) using transaction <DS:TRAN.OBA5>OBA5
</>, or else be completely deactivated.

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