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Former Member
Jul 02, 2007 at 07:29 PM

Period Issue

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Posting only possible in periods 2007/10 and 2007/09 in company code

ARAV

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. Copied from

M8022

WHILE DOING THE SETTINGS FOR CIN THE ABOVE RELATED ERROR WE ARE

GETTING.

WE HAVE CHECKED THE FOLLOWING CRITERIA.

1.OMSY(MM)

2.MMPV(MM)

3.CONTROLLING

4.POSTING PERIOD VARIANTS.

FISCAL VARIANTS WE HAVE TAKEN V3 DEFINE PEROIDS FROM APRIL TO MARCH.