one question about posting periods

[Former Member]

When creating or changing (T-CODE VL02N ) an outbound delivery, I select Edit -> Post goods issue on one of the overview screens.But the sap show the error message:"posting only possible in periods 2000/01 and 0000/00 in company code HJW1".So my question was how to config to let the posting possible in other periods,such as 2007/09?Thank you.

[Former Member · Accepted solution]

Hi Melody,

For that you need to go to MMPV and close the periods till 2007/08 for posting to be done for your CoCd. For checking the closed periods/current periods for your CoCd, use MMRV.

Hope this will will be helpful. Reward points if so

Regards

SD

[Former Member · Accepted solution]

Dear Samier Danish :

I go to MMPV and close the periods till 2007/08,but the sap show some error message:Incorrect period in control etc. of CoCd HJW1.no conversion The current period (month/year) of the control record is 01 2000.

So how could I resolve this problem?

[Former Member · Accepted solution]

Hi,

You need to close periods one-by-one like from 01/2000, 02/2000, 03/2000..........01/2001,................. to 08/2007. I hope you got it what I mean. Somewhat time consuming but should work properly. Hope this will help you further. Kindly update for any other errors.

Reward points appropriately

Regards

SD

[Former Member · Accepted solution]

Dear Samier Danish :

I try to close period 01/2000 first but the error still raise.

[Former Member · Accepted solution]

Hi

Try with <b>OMSY </b>

[Former Member · Accepted solution]

hi gg,

follow the steps, if u are working on IDES client then follow this

1. In spro-> enterprises strusture-> remove all plants assigned to your company code

2. tcode: omsy> enter fiscal year-2007 & period:09>save

3.Again In spro-> enterprises strusture-> assign all plants to your company code

regards,

Arunprasad

[Former Member · Accepted solution]

Hi.I have tried OMSY but show error "The company code HW1 can no longer be initialized".

[Former Member · Accepted solution]

hi gg,

try according to the steps, then only omsy will work

in addtion u have to open FI periods also

STEP4: tcode: OB52 --> enter '+' & fiscal year from period 01 & to period :12

regards,

Arun prasad