Period 003/2024 is closed in company code CJSK, ledger 0L, transaction type RKU1

 

Period 003/2024  is closed in company code CJSK, ledger 0L, transaction type RKU1

Solution:

PATH: SPRO->Controlling->General Controlling->Organization->Open and Close Posting Periods for CO Transactions by Company Code

Execute "Open and Close Posting Periods for CO Transactions by Company Code" option and Unchecked below option.

CO-doc. number assignment not possible for bus.trans. RKP1 in CO area CJSK

This Error showing During post KP06 transaction.

Solution:

    Maintain Number range for CO document RKP1 Element using Tcode: KANK

Select Element and then click Assign Element to Group option. then select number range group press Enter key and save.

Renter Plan value in KP06