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Period 011/2025 is closed in company code ANZN, ledger 0L, transaction type KOAO Message No. FINS_BTTYPE_CHECKS001

System Response

Period 011/2025 is closed in company code ANZN, ledger 0L for business transaction type KOAO

Procedure

The system does not allow the posting.

Procedure for System Administration

Please maintain the period lock with Fiori app  Manage Posting Periods - Cost Accounting  for the affected business transaction type SOLUTION: STEP 1: Ensure that your user ID have SAP_BR_GL_ACCOUNTANT Role assigned -

(https://www.gauravconsulting.com/post/how-to-add-fiori-app-role-to-user-in-sap)

STEP 2 : Go to Manage Posting Periods - Cost Accounting Fiori App, Provide your company code and Fiscal year >> Select the Period which you want to open and Click on Open.

Thanks,

Adharsh KS

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