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Jan 03, 2023 at 04:34 PM

Posting period not open 01 2023

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Hi Gurus,

I know this was asked many times. I tried everything finally no resolution to my error.

Tried everything which is provided in this thread - https://answers.sap.com/questions/4166981/posting-period-002-2008-is-not-open.html

Please help me on this. I have created everything new. First posting in mb1c material.

Periods are open, checked in omsy.mmpv,ob52.

Posting period 001 2023 is not open

Message no. F5201

Diagnosis

Period 001 of fiscal year 2023 is not open for posting for the variant of posting period 1000.

System Response

Processing cannot be continued.

Procedure

The error can have several causes. In order to eliminate the error, proceed as follows:

    1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
    2. Check whether the required posting period is open for posting for the variant of posting period 1000 and account type +. Make sure that the period is open for posting.
    To do this, specify a period interval in which the required period for the variant of posting period 1000 and account type + is contained.


You make these settings in Customizing of Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods - > Posting Periods -> Open and Close Posting Periods.