Diagnosis
During the transfer of reconciliation key &V3& to the general ledger orthe financial statements, the system determined that there are noposting periods open for posting date &V1& and company code &V2&.

System Response
The data was not updated.

Procedure
Either reopen the relevant posting period, or, using transaction
FPG0, maintain the table of alternative posting data.Specify an alternative posting date in a period in which the totalsdata should be posted.