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Error during GI due to posting period

Former Member
0 Kudos

Hi ,

I am getting an error during goods issue which says posting period not open.I guess that we have had deliveries that were created and in process while crossing over from one financial period to another quite frequently before, but we were still able to goods issue them in the next period. Can anyone tell me why this error happens and if there is any work around for this?

Thanks,

Hari.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

You please check OB52 to ensure that Financial period end closing is also done.

Former Member
0 Kudos

Hi

Use T.code OMSY to see whether posting periods in MM are open.

Use MMPI--To initialise posting periods in MM

Use MMPV--to close posting periods in MM

Use OB52 to see the open and close Posting periods

make sure that the FI posting periods are in sync with the MM posting periods.

Regards

Aravind

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Former Member
0 Kudos

Hello,

When I look OMSY i see that the indicator to allow back posting is set but still I am getting this error when I try to back post. Is there any other setting that I need to do?

Regards,

Hari.

Ramki
Active Contributor
0 Kudos

What is the current period in OMSY

Former Member
0 Kudos

Hi

Back posting will happen only in current period and previous period. Remember you can only keep open only two posting periods in MM at any time.

Make sure that these posting periods are in sync with FI posting periods. Ex;if FI fiscal yaer is from Jan to Dec then in OMSy the periods should be-Current period-3.

Regards

Aravind

Former Member
0 Kudos

Hari,

Try OB52 to see if the FI period is open.

Vlad.

dipak_kumar3
Active Contributor
0 Kudos

Hi ,

Check the MM period whether it is opened or not.

Thanks

Dipak

Former Member
0 Kudos

Hi Dipak,

When can check this?I know that we use MMPV to close a period, but where can i see it?