Run transaction code F-90 posting acquisition from purchase with vendor, error F5201 appears: "Posting period xxx 2019 is not open".
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP S/4HANA Finance
- SAP S/4HANA
Parallel Accounting, New Asset Accounting, Posting period variant, Non-leading ledger, F5 201 Asset Acquisition, FINSC_LEDGER , KBA , FI-AA-AA-C , Transactions , FI-GL , General Ledger Accounting , Problem
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