When we are trying to close fiscal 2005, I am getting the following errors:

1. Not terminated Batch 5976 - 2005 present. Period 12-GLD cannot be closed.
2. Non finalized transaction 5976-70600041 - PS5 present. Period 12 - GLD cannot be closed.

Kindly advise how to sort this out.

tks & rgds,

Ravi Kumar

hi Ravi,
You should check in tfgld100 and tfgld101 the batch status, check if there are unfinalized transactions in table tfgld102 by batch number. If exist transactions they should be finalized or if they don´t exist status in
tfgld100 and tfgld101 have to be “finalized” (term)

Paola

hi Ravi,
You should check in tfgld100 and tfgld101 the batch status, check if there are unfinalized transactions in table tfgld102 by batch number. If exist transactions they should be finalized or if they don´t exist status in
tfgld100 and tfgld101 have to be “finalized” (term)

Paola