Error message when posting invoice : Day-end closing not defined

[Former Member]

Hi,

In our training environment we migrated from FAGLFLEXT to FMGLFLEXT and activated fund management.

Now when posting an invoice the system provides an error message: "FQ252 Day end closing not defined".

There is no configuration related to F845 but we are prevented from posting the document due to this error message.

Any idea of where this could come from and of what need to be done to prevent this from happening?

Rgds

Sophie

[iklovski · Accepted solution]

Hi Sophie,

Can you check if you have entries in either PSO43 or PSO43USER tables (can be accessed via F8O2 transaction)?

Regards,

Eli