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Message

System date deviates from all the company's fiscal years. Create a new posting period contains the system date

Diagnosis

  1. You have opened either the Document Printing — Selection Criteria window (  Sales — A/R, Purchasing — A/P, Financials, or Banking module   Document Printing  ) or the Check Number Confirmation — Selection Criteria window (  Banking   Check Number Confirmation  )

  2. You have set the required selection criteria and chosen the OK button

Procedure

In the SAP Business One company you are working with, there is no posting period whose posting date range includes the current date. Define a new posting period with posting date range that includes the current date.