The error says its from FI posting period...
Check OB52 t-code..
What is the current period for you company code in OB52 ??
Better you can consult about this issue to FI consultant...
The error says its from FI posting period...
Check OB52 t-code..
What is the current period for you company code in OB52 ??
Better you can consult about this issue to FI consultant...