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Reply from R. N. Wilhite on Apr 9 at 7:45 AM This is not a programming error. If you want to post to a period, it must be open. That's a problem for functionals not programmers! Neal
| | | ---------------Original Message--------------- From: subbaraoav999 Sent: Tuesday, April 09, 2013 2:31 AM Subject: Error - Profit Center Acctg Locked for Posting in Fiscal Year 2012, Company Code xxxx Hi, I am getting error "Profit Center Acctg locked for posting in fiscal year 2012, company code xxxx" in T-Code : 1KEK (Transfer of Payables & Receivables in profit Center Accounting). Please suggest the solution. Regards, VSR | | Reply to this email to post your response. __.____._ | _.____.__ |