Differing posting period in reversal and settlement to be reversed
Message type: E = Error
Message class: KD - CO Settlement
Message number: 579
Message text: Differing posting period in reversal and settlement to be reversed
What causes this issue?
The reversal of the settlement is to be posted in posting period &v1&/
&v2&, but the settlement to be reversed was posted in period &v3&/&v4&.
Such a reversal does not always make sense from a business point of view
(see SAP Notes 359814 and 421493).
How to fix this error?
Check the posting period of the reversal, and use the posting period of
the settlement to be reversed.
To enable reversal in a different posting period, the message can be set
as an information message (type I) using transaction <DS:TRAN.OBA5>OBA5
</>, or else be completely deactivated.
Error message extract from SAP system. Copyright SAP SE.