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author's profile photo Former Member
Former Member

problem with pgi

hi Guys,

Can any one help me solving this problem.

Period 009/2007 is not open for account type S and G/L 894025

Message no. F5286

Diagnosis

Period 009 of fiscal year 2007 does not exist in table T001B either in period 1 or in period 2 of a table entry with record type "0", the selected company code, the account type S and the G/L account 894025. The period is therefore not open.

Thanks

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4 Answers

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    author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2007 at 05:42 AM

    Hi

    This message is about

    FI, not SD. See your FI person responsible for <b>OB52</b>. You can configure through the t-code

    Refer the sdn post

    SAP ERP - Logistics Materials Management (SAP MM)

    Message was edited by:

    SHESAGIRI.G

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2007 at 05:44 AM

    hi,

    It is problem related with FI

    They have open the periods

    Tcode : ob52 here with help of ur FI consultant do the setting

    Here enter comp code next column press + from period:1 year:2007 to period:12 year 2007---> save

    now do ur PGI

    rewards if helpful

    regards,

    Arun prasad

    Message was edited by:

    arun prasad

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  • Posted on Sep 08, 2007 at 02:19 PM

    Idress,

    In OB52 Enter your co code and put periods as 01 2007 to 12 2007 & save..

    It will solve ur issue..

    REWARD IF U FINDS THIS AS USEFUL..

    Regds

    MM

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2007 at 11:33 AM

    HI IDREES

    GOTO ob52 TCODE

    AND SELECT YOUR VARIANT TYPE AND AND ACCOUNT TYPE "S" MAINTAIN SETTINGS AS

    FROM PER.1=1

    YEAR=2007

    TO PERIOD=12

    YEAR=2007

    FROM PER2=13

    YEAR=2007

    TO PERIOD =16

    YEAR=2007

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