Create Accounting - Cost Management is ending with error (Doc ID 2162472.1)

Last updated on JANUARY 03, 2023

Applies to:

Symptoms

When attempting to run Create Accounting - Cost Management, the output file is showing the following error:

Error_code/Error_message: 95325/The GL date dd-mm-yyyy is not in an open or a future enterable period. Please select a valid GL date or open the period.

STEPS
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The issue can be reproduced at will with the following steps:
1. Connect to Cost Management - SLA Responsibility.
2. Go to SLA
3. Run the Create Accounting - Cost Management process and review the output of Create accounting - Cost Management

Cause

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