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May 18, 2022 at 08:53 PM

URGENT: Posting only possible in periods 2022/05 and 2022/04 in company code D200- ERROR getting GR

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Please help guys

Posting only possible in periods 2022/05 and 2022/04 in company code D200

Message No. M7053

Diagnosis

The posting date entered is not within one of the permitted posting periods (current period/previous period).

This can be due to one of two reasons:

  • The correct current period has not been set in the system.
    For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
  • You have entered a wrong date in the field "Posting date".

Procedure

Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed.

In MIGO Screen:

image.png

In OMSY Screen


image.png

I Maintained Posting dates as per omsy screen.

Please help out

Thanks in advance

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