Posting Period Control not working

[lunazhan_lunazhan]

Hello everybody! I need your help, please!!!

Transaction ob52 is not working. I can post FI documents in close periods. Message F5201 doesn't work. I don't know what happened.  Can anybody help me? What ideas do you have?

[coleti · Accepted solution]

Dear Lunazhan,

Please check the following steps:

1st) Check if the posting period variant that you are analyzing in OB52 is assigned to your company code that you are posting (T.Code OBY6)

2nd) Check the account type account range in OB52 if all of them are closed

3rd) Check if your OB52 is not being controlled Period 1 and 2 separately by the authorization control of object F_BKPF_BUP.

4th) After all of this check done, there is one technical check and it´s some time applied. BAdI FAGL_PERIOD_CHECK can be implemented to change parameters of the Posting Period Check. Also check if this BAdI is implemented in your system and the logic for it.

I hope this helps you to find out your issue.

Best regards,

Gabriel Coleti

[lunazhan_lunazhan · Accepted solution]

Thank you, I'll try to check step 4.

[lunazhan_lunazhan · Accepted solution]

I checked but posting period is not working still.

[coleti · Accepted solution]

Also check OBY6 if your company code 9000 is assigned to the Posting Period Variant 9000. Just to make sure.

Best regards,

Gabriel Coleti

[lunazhan_lunazhan · Accepted solution]

Yes, of course. I checked OBY6. Posting Period Variant is assigned to company code 9000.

I don't understand what happened.

[coleti · Accepted solution]

Please, check OBY6 if your company code 9000 is assigned to the Posting Period Variant 9000. Just to make sure.

Best regards,

Gabriel Coleti

[lunazhan_lunazhan · Accepted solution]

This message was moderated.

[lunazhan_lunazhan · Accepted solution]

Thank you, Gabriel.

We checked badi FAGL_PERIOD_CHECK. It was wrong because a consultant tried to write a new badi! Thank you, everyone!!!!

[lunazhan_lunazhan · Accepted solution]

Thank  you, Srinivas.

We solved this problem.

[Tiger_007]

Hi

this was due to you are using new gl accounting and this will allow you to post to non-leading ledgers even you closed periods relating to non leading ledgers fiscal year variant. please check fiscal year variant for leading ledger and non leading ledger.

Regards

Srinivas

[Former Member]

Hi, post print screen with OB52, and doc which you posted

[lunazhan_lunazhan]

Sure, ob52

And my document

I can post a document in 2015 year! why? I'm very surprised!