SAP Knowledge Base Article - Preview

2523328 - Error when posting invoice to ERP from Transportation Management

Symptom

You are attempting post a Freight Settlement Document or Carrier Invoice to your ERP system.

The message fails on the receiver side (ERP) due to an error such as the following:

  • Posting only possible in periods &1 and &2 in company code &3
  • Error in account coding allocation Message


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Environment

SAP Transportation Management 9.x

Product

SAP Transportation Management 9.0 ; SAP Transportation Management 9.1 ; SAP Transportation Management 9.2 ; SAP Transportation Management 9.3 ; SAP Transportation Management 9.4 ; SAP Transportation Management 9.5

Keywords

fsd, posting period, period closed open fail,  SE e508, SE 508, invoice, miro, , KBA , TM-FRS , Freight Settlement , Problem

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