Diagnosis

Period 001 of fiscal year 2025 does not exist in table T001B either in period 1 or in period 2 of a table entry with record type "0", the selected company code, the account type S and the G/L account 200001. The period is therefore not open.

System Response

Processing cannot be continued.

Procedure

Check table T001B for record type "0", the selected company code, account type S and G/L account 200001. If required, make sure that an entry is made in the table or an interval is changed.

SOLUTION :

STEP 1 : Go to T Code OB52 > provide your Posting Period Variant

STEP 2 : Change the Posting Period to accordingly to current date

Thanks, Adharsh K S