Posting period error Message no. F5286 unjustified

[Former Member]

Hello,

We have our posting periods for account type K in the system as below:

0000 K 1           999999              10      2013      11      2013      13      2013      16      2013    

0000 K V1001   V9999                9      2013       11      2013      13      2013      16      2013  

We made sure that the recon accounts for V1001 to V9999 are open as well. When we make a posting to V1001 in Period 9 the system throws the error  message F5286 Period 009/2013 is not open for account type K and G/L XXXXXX".

XXXXXX is our recon account.

Has anyone faced this issue?

thanks,

raj

[Former Member]

Hi,

Can you please open period 9 for the following entry and try to post to the vendor.?

0000 K 1

999999

10

2013

11

2013

13

2013

16

2013

Regards,

Ravi Kumar

[Former Member]

Ravi Kumar,

I have tested that option before and that works. But thats not our requirement. We want to block posting to some of the vendors at the time of closing. Hence trying to accomplish through multiple account ranges.

thanks,

raj/

[suma_mani]

Hi Raj ,

Can you please send me screen shots of Fiscal year variant which is assigned to your company code & OB52 screen shot for further analysis.

Need screen shot of period folder ,which is assigned to fiscal year variant.

Good day.

Regards

Mani

[Former Member]

[suma_mani]

Hi Raj,

Alternative reconcilation accounts assigned to table V_THKON ( Check in SM30). If yes, check mentioned note

Note 1431944 - FBD1: Period check for alternative reconciliation account

If  business function FIN_GL_CI_2 is activated

Note 1800110 - FB60: F5 286 not justified during posting

Note 1564287 - FB60: F5 286 unjustified for complex posting

Regards

Mani

[Former Member]

Hi... When you update any transaction to Vendor, it will automatically update recon GL Balance also. You have to open recon GL ****  From    9      2013        to 11  2013    same as vendor

Ramesh

[Former Member]

I understand that. All our GL accounts are open from 9 to 11. We made sure Acc type S and Acc type + are open from 9 to 11 periods.

[Former Member]

This message was moderated.

[Former Member]

What is your fiscal year variant ?

Check in OB29.

Is it calendar year or something different ?

[Former Member]

This is not a calender year. We have a 4-4-5 week fiscal year.