SAP Message 62348 - Documents already entered for old settlement variant

Diagnosis
Costs have been incurred during the settlement period you want tochange. If you change the settlement period, these costs cannot beassigned to a later settlement and can therefore not be settled.

System Response
The system does not accept your entry.

Procedure
If you want to change the settlement period, you must reverse alldocuments entered since the start date of the settlement period.