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Former Member

Post Goods Issue Problem

Hi friends

PGI Problem

When I try to do PGI, system display “posting possible in 2002/10 and 2002/11. If I change system date, then I can do PGI (post goods Issue) other wise no.

I tried to solve this error by using transaction code /nMMPV. I maintained all possible entries month wise and year wise in Company Code, Period and Fiscal Year . But I maintained period and year up-to December 2007 so that I should not have any problem in future.

Then I tried to do PGI, now my system displaying different error “Period 011/2007 is not opened for account type S and G/L 893015.

Can any one give comments on it to solve this problem?

Thank

Raj

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3 Answers

  • Best Answer
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    Former Member
    Aug 18, 2007 at 04:30 AM

    hi,

    1. basically these jobs will be done by the FICO consultants.

    2. pl. not to post ur period for the future. b'coz these kind of error will throw due to when u r copying the company code from 1000 - xxxx (ur's), the GL accounts and all other factors will be copied upto the past periods. so that we are maintaining the posting for the current periods thru MMPV.

    3. in standard SAP, it is recommended to post for the future.

    4. after all thru the Transaction code - FBN1 - u have to maintained the number ranges for the document.

    ex-: No. year ranges from to.

    01 2007 0100000000 0199999999.

    49 2007 4900000000 4999999999. and save it.

    now ur problem will solved.

    reward points if it is useful.

    regards

    KR

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    Former Member
    Aug 17, 2007 at 10:48 PM

    go to 'OB52'

    and in variant(company code) and account "s" , change the periods like 2001/12,2007/13.2001/16,2007(or as whatever dates applicable)

    HTH

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    • Former Member Former Member

      we pass condition values to COPA value fields through KE4I. This can be used for further processing on the controlling side.

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    Former Member
    Aug 18, 2007 at 03:11 AM

    hi

    goto FBN1 and maintain the interval for 49 number range

    regards

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