SAP OSS Notes

2039502 SAP OSS Note - F110: Posting period not checked correctly








SAP OSS Note 2039502 version 0001 contains details of a know issue related to F110: Posting period not checked correctly . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.

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Note 2039502 Details:





When does this problem occur



The posting period is changed after you execute the payment proposal.


You can start the payment run even though the posting period is

closed. The system fails to issue the message "Posting period is not


possible" as an error message or warning message.



The payment run then terminates with error message FZ321. The system


does not generate any payments. You can use the "Delete output" f

unction to reset the status "Payment run could not be carried out". You


can then perform the payment run again after the posting perio

d opens.




Cause of the problem and Pre-requisites



There is a program error.




Solution instructions



Import the Support Package or implement the advance correction in


accordance with the correction instructions.



Description of problem



F110, F0 018, FZ 321,  F0018, FZ321


Solution instructions


Please import the corrections attached to this OSS note into your SAP system using SNOTE.

You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.

You can also check if a new version of note 2039502 has been released as well as see if the note is valid for your current SAP system landscape.

Check if SAP OSS note 2039502 has already been downloaded and is valid


To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon
Icon used to execute SAP Note Browser report within SNOTE

From here you can just enter the note number 2039502 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an SAP note has been downloaded and is valid for your system.



If note 2039502 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
Icon used to execute SAP Note Browser report within SNOTE

If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the latest version of the note.

Alternatively you can find full details of this note on the SAP service market place(SNumber / Service market place login will be required)