During FCV, I have got the below 3 errors. Can you pls check below mentioned error messages and advice me.
***Incorrect account determination: IN02 V1 100501
Posted an invoice for USD 980
Message no. FR257
***Enter account number with a maximum of 10 characters
Message no. F5543
***Posting for general ledger account 100501 amount
5,880.00- set in batch input
Message no. FR008
In an evaluation that affects the financial statements, the posting for company code IN02 and G/L account 100501, in the amount of 5,880.00- INR, could not becarried out.
The posting is entered in a batch input session.
Correct the error, for example, missing account determination, and run the batch input session.
This ensures that the postings and the evaluation difference noted in the documents agree again.
OBA1 – KDF Settings
Posting period 011 2010 is not open
Message no. F5201
Period 011 of fiscal year 2010 is not open for posting for the variant of posting period TAIN.
Processing cannot be continued.
The error can have several causes. In order to eliminate the error, proceed as follows:
1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
2. Check whether the required posting period is open for posting for the variant of posting period TAIN and account type +. Make sure that the period is open for posting.
To do this, specify a period interval in which the required period for the variant of posting period TAIN and account type + is contained.