error while reconciling electronic bank statement

[Former Member]

Hi all,

Actually we had closed the the period for dec 2007 on 21 dec, so now we are trying to import bank stmt from 21 DEC to 31DEC, Now we r getting error 'Posting period 009 2007 is not open'

Plz help me in solving this?

sravanthi

[Former Member · Accepted solution]

Hi,

You have to open posting periods for the month of december

throu transaction code OB52

make from period 9 and 2007.

thanks

Javeed

[Former Member]

i have solved this

[Former Member]

Hi ,

When i tried to create the same environment in dev (i.e, closed the period for dec in ob52 ) and then when i run the same file using the roles of the user i did'nt get tht error....

what may b d problem?

very urgent pls......

sravanthi

[Former Member]

Hi javeed,

Is this the only solution. Can we do it in any other way?

thnx

Sravanthi

[Former Member]

Hi,

Yes this is the only solution for ur error

thanks

javeed