SAP Knowledge Base Article - Public

3087739 - Posting period XXXXXX is not open for variant XXXXXX and account category +

Symptom

You face the error message Posting period XXXXXX is not open for variant XXXXXX and account category + however, do not have sure the reason for this message or how to solve it.

Environment

S/4HANA Cloud - All Versions

Cause

The posting period is closed for the related account category.

Resolution

Please follow the instructions provided in the documentations below:

- 2622301 - Open Posting Period in Fiscal Year

- 2542433 - Transaction CO Through-postings from FI has been locked

Keywords

posting period, CO period, account category, variant, cloud , KBA , CO-PC-ACT , Actual Costing/Material Ledger , FI-GL-GL-G , Closing Operations / Period-End , Known Error

Product

SAP S/4HANA Cloud all versions