The costing period is not open

The transaction's cost date lands in a closed costing period.

1. Open Manage Cost Accounting Periods for the cost org + cost book
2. Make sure at least one current/future period is OPEN
3. Check the processor's cost cutoff date includes at least one day inside that open period
4. Rerun, costing books the transaction into the open month

• Cost Accounting work area, Manage Cost Accounting Periods
• Cost Accounting work area, Create Cost Accounting Distributions (the cost processor)

My Oracle Support document IDs for readers with access: 1304094.1 (cost date vs transaction date FAQ). We do not reproduce their content.

• Perpetual average cost was not found (outgoing)
• Existing layer cost was not found, actual cost (incoming)
• The standard cost for this transaction does not exist
• Receiving transaction information is missing
• See all error fixes