F.05 Error 806 on Reverse Postings in SAPF100

Hello,
When I run F.05 (in test environment) current period postings complete ok, but I get Error 806 on my reverse postings. Has anyone seen this error and know what causes it?  I have verified that the next posting period is open and that reverse postings should be done as they are on open items. I did not check the field "Bal. Sheet preparation valuation" as is recommended. The F.05 program was run on both open items and GL Balances. 
Thank you,
Kathleen

Apologies for the long delay in closing out this question, but we resolved it - simple issue of not having the CO peirod open in QAS for the following period, which was not allowing the reverse postings.  We only had originally had the FI period opened, not both, but once we did, the program worked perfectly as designed.  Thanks all!

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