E1:09 outstanding account Posting in previous period

There is a financial voucher from last year. There is data in table F0911, but the Posting code is empty. In table P0011, it shows that the Posting has been made and the status code is D.There is data in table F0902.Now I want to post this voucher to the present period. I have modified the Posting code A in P0011 and posted it again, indicating one batch or more batch errors.The associated business of this batch is the receiving OV business, because the general ledger date of the OV order cannot be modified, may I ask how to correct it?