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.