Cost Management - EBS (MOSC)

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ER02 This reversal period name is invalid. Check your calendar for valid periods.

edited Jan 19, 2016 10:02AM in Cost Management - EBS (MOSC) 1 commentAnswered

Dear Gurus,

We have a problem after the request of Transfer to GL when we close the Dec-15 period.

Details are in the Journal Import Execution Report as per attached here and there are 6 Non-flex errors.

Also Error code is ER02 - This reversal period name is invalid.  Check your calendar for valid periods.

Please help us and how can we check our calendar for valid periods?

Looking forward quick responses from you guys!

Thanks,

Nomi.

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