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author's profile photo Former Member
Former Member

error while reconciling electronic bank statement

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

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    author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 04:33 AM

    Hi,

    You have to open posting periods for the month of december

    throu transaction code OB52

    make from period 9 and 2007.

    thanks

    Javeed

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 07:30 AM

    Hi javeed,

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

    thnx

    Sravanthi

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 09:26 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 01, 2008 at 03:39 AM

    i have solved this

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