Hi There,
I am new SAP SD Consultant. When I try to do Post Goods Issue, below mentioned message appears
Period 005/2014 is not open for account type S and G/L 46020
Someone guided me to ob52 but it is very complex screen. I am unable to configure it. I do not have FI Consultant. I shall be thankful if someone helps me with easy steps.
Hi
Take help from FI CO consultant.
First you should know for which company code you are facing the problem.
See the posting period variant assigned to the company code ( T code OBBP)
Then on OB52 for this posting period variant open the period 005/2014 by entering value 005 in the To Period Column