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FI - Period "X" not allowed

Posted on Jan 09, 2008 at 02:34 PM 378 Views

Hi,

I'm a MM consultant and I need some help about a financial problem that is blocking me from doing anything in logistics.

When I try to enter a good receipt or a good issue, the system tells me that "Period 12 is not allowed".

When I go to the OB52 transaction, I can see two different ranges for period 1 and period 2, the first one is from 1-2008 until 12-2008 and the second one is from 13-2007 till 13-2008.

I really don't understand... If someone has an idea... At least to allow me enter goods movements.

Thank you very much.

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    author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 02:44 PM
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    Hi,

    The first column is for the normal users and the last one for the accountant to make postings in period 13.

    (Seperat authorization object).

    You can only post in FI in 2008 and not in 2007.

    I think 2007 is closed and only some peaple from FI can make postings. You have to ask to them if you still can make a posting in 2007. Then they have to open period 12 in 2007

    first one is from 12-2007 until 12-2008

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 02:46 PM
    2

    Hi Remi,

    I assume that you are not posting in period 12 of 2007, as per you description you can not post in period 12 of 2007 but you can for 2008. second, you try seleting period 13 of 2007 it will post in 12 of 2007.

    The problem may be related to MM posting period, please check MMPV, you can open only current and previous period. MMRV can help you a bit.

    Hope this solves you problem, if yes you can assign points.

    Regards

    Bharat

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    • Former Member Former Member
      Jan 10, 2008 at 07:43 AM

      Check the settings for MMPV, some configurations are set so that one cannot post to a previous period in MM. The setting is "posting to previous period allowed"

      You would need the necessary authorisation to change the settings.

      Sadie Gajanand

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 02:45 PM
    1

    Hi,

    The period 1 is known as normal periods and period 2 known as special periods. Don't worry about the period 2.

    In this case, i think you want to poat a document belongs to previous year in period 12. At present the periods were open only from 1 to 12 of 2008. So if you open the period from period 12 - 2007 to 12-2008, you can post the goods receipt.

    Thanks,

    Regards,

    Ramnath.

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