Posting related job i.e PRFI being partly executed

[Former Member]

Hi,

Posting related job i.e PRFI being partly executed (posting runs are created) but the posting run is not being posted (so this last step is not occurring and needs to be done manually)

The job is getting failed from past few days, and in SM37 i view the following message in Job log entries:

Posting period 003 2016 is not open

Status entry for run TR 000000XXXX cannot be created

Note: spool dosent contain any helpful info.

Thanks,
AB

[Former Member]

Hi AB,

Hi you should have a expense report in the posting run with a date for period 003 / 2016 (next year).

For sure FI has not opened this period now to post anything here.

Best regards, Sigi