PA migration misc. costs error regarding period
We are migrating Project Accounting (PA) costs from a source system into Oracle. During the load of the PA interface, we encounter the following error:
“The accounting date 2026-01-01 is in an accounting period that was never opened.”
This error occurs for cost lines that are entered in the FBDI with:
- an accounting date of 2025-08-31, and
- an expenditure item date of 2026-01-01.
Currently, only the PA period Aug-25 and the GL period Aug-25 are open. Other cost lines, where the expenditure item date is prior to or equal to the accounting date, are imported successfully without any issues.
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