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Former Member

Period 012 is not valid in financial year variant V3

Hi all

i already posted this issue on ASSET ACCOUNTING two weaks ago ....but still waiting for your responce .............

Can any one pls help me out ..........its an urgent ...........

when i check dep. thro' t.code AW01N/AS02 i am getting an error like "SYST: Period 012 is not valid in financial year variant V3".....

i don't know why the system is throwing this type of error and where i have to do changes...........

i am in 4.6c and the dep has not been run for long time . i suppose the last time the dep may be in year 2003......

Can u guide how to rectify his error........ and bring all the assets upto date and run the dep in the SAP system.

Presently my clients are posting the manual JV's for every Quater.

Any help in this would be highly appreciated....

Revert

Regards

Praveen

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5 Answers

  • Best Answer
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    Former Member
    Aug 20, 2007 at 12:45 PM

    Hi,

    Posting periods are controlled by two ways.

    one is technical point of view - OB52 (see here are you maintain account type wise or *)

    second is FI-MM point of view go for OMSY. You can see what are current period open for your company code. You can use T.code MMPV- for close the posting periods and MMRV to open or allow the period for posting.

    Hope this is fine, If yes assign points,

    Regards,

    Sankar

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    • Former Member Former Member

      Hi,

      Please go for T.code AFAB choose test run button and specify the period. then u can understand. when u specified a month which already depreciaion posted then system will generate message. depreciation already posted.

      OR you can see the pl account from which period your client is calculating depreciation manually. that means from that preiod there is no AFAB.

      Hope this is helpful, if yes assign points,

      Regards,

      Sankar

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    Former Member
    Aug 21, 2007 at 09:47 AM

    Hi,

    Can you please send the the diagnosis by clicking on the error message i guess i know this. I can help you out when i see the diagnosis for the same.

    Zia

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    • Former Member Former Member

      hi james

      i have already checked those thin its clearly mentioned there...........

      if its not their then how the FI transaction will happen for 12 period......

      regards

      Praveen

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    Former Member
    Aug 20, 2007 at 11:09 AM

    hellopraveen,

    goto the t.code ob52 check posting perion for Asset where period "from & to"is considered for period 12 or not .

    hope this could be help u.

    please reward points.

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    Former Member
    Aug 20, 2007 at 11:24 AM

    Hi

    This may be because of posting period 12

    check in OB52

    check in mmpv,mmrv even

    Regards

    Prasad

    Accenture

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    Former Member
    Aug 20, 2007 at 11:10 AM

    Hi Praveen

    The first step would be to check your varant V3 and ensure that you have 12 period defined.

    In order to regularize the dep. you can go for UNPLANNED depreciation option

    thanks

    Ashok

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