SAP ABAP Message Class >2 Message Number 590 (Posting date &1 is incorrect: Posting period closed in company code &2)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
590 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Posting date &1 is incorrect: Posting period closed in company code &2
Help Document
Diagnosis
The posting date &V1& with which the item is to be posted refers to a period in company code &V2& that is already closed. As this posting date already lies a long way back in the past (at least one year), this cannot be a posting date valid for a return.
System Response
Processing is interrupted for the item.
Procedure
Correct the posting date from the clarification worklist.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
