problem with pgi

[Former Member]

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

[Former Member · Accepted solution]

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

Message was edited by:

SHESAGIRI.G

[Former Member]

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

[Manoj_Mahajan78]

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

[Former Member]

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