Diagnosis
You want to execute period close for site &V2& and posting period &V3&.However, reversal run &V1& is open for an earlier period close for thissite and this posting period.

System Response
The new period close is not permitted.

Procedure
Display the application log for reversal run &V1&, correct the cause ofthe error in ERP and repost the related IDoc. Then restart period closein BI.