Problem in entering stock as well as closing posting period for MMRs

[Former Member]

Dear All,

Whenever I do goods receipt (tcode: MB1C, movement type: 561) and enter, it gives the error "Posting only possible in 2007/05 and 2007/04 in CoCd XXXX. I know I need to close posting periods for MMRs. But the while doing that using MMPV for 2007/06 and CoCd XXXX, it comes to a screen stating following:

<b>Client YYY

Period entered (month/year) :06 2007

Incorrect period in control rec of CoCd XXXX; no conversion The current period of record (month/year) is 05 2007</b>

Alternatively, I try to close period thru OMSY and change period on "Pe" column, a window pops up saying "The CoCd XXXX no longer be initialised"

Can anyone help on this? I'm stuck and can't go further. Reward points assured.

[Former Member]

Answered

[Former Member]

Hi

It is very clear from the meassage that the current period is 05/2007.

You have to close this.In the screen you have to enter 05 2007.Then it will close 5 th period and opens 6th period.then close 6th period so that it open the current period 7 (If the fisical year variant is calander year).

Regards

Ramakrishna

[Former Member]

Dear RK,

Even while closing 05/2007 it's showing the same screen as before. Any suggestion is there? I checked out in OB37 (FY variant is K4) as well as in OB29 (calendar year is checked), settings are correct.

Require help

Samier

[Former Member]

Hi

Please check with FI consultant , whether from the financial side period end activities are done or not? Check in Tcode: OB52

Regards

Ramakrishna

[Former Member]

Hi

pls check in MMRV, if current period is 05 2007 then try to open 06 2007 in with T.code MMPV.

Regds