Hello All,
I´m facing the following problem:
The logistic company have processed a cyclic counting process and processed the order. Then the finance company have run the process for accounting the integration batches. Due to the fiscal, vat, and listing periods have not opened for december, the integration proccess have trown a message that said: "Can not define Fiscal, vat, listing periods for orden xxxx"

After that, the user have opened that periods and tried to reprocess the integration: Stock order-Stock correction, but nothing happen. On table tfgld416 still have the error status for that order.

Anybody knows how to solve it?

Thank you in advance.