Solution : https://service.sap.com/sap/support/notes/380291 (SAP Service marketplace login required)
Summary :
Due to changes in the program redesign, transactions MR21 and MR22 can no longer post to the final period of the previous year unless it is the prior period. Affected by CKPRCH 009 error, users have restricted options in posting periods in Materials Management. As a workaround, revaluation can be accomplished through delta postings in FI, where manual adjustments to balance sheet accounts are done via an adjustment account. This workaround pertains strictly to balance sheet preparation in FI.
Key words :
additional key words ckprch 009, balance sheet accounts, balance sheet item, balance sheet structure, balance sheet account, prior period opened, make delta postings, balance sheet, prior period, delta postings
Related Notes :
| 398145 | INFO: CO-PC-ACT (price change/release) |