on 08-01-2008 8:28 AM
I am getting error message as Posting only possible in periods 2008/08 and 2008/07 in company code ? I have given posting date as 01.08.2008 but still i couldn't able to post? Please advise
as per your message the posting is possible for 2008/08..
So now go to MMPV
Enter values:
Co code -
period : 09
year - 2008
First execute with inner execute button then with main outer execute button...
THIS WILL DEFINETLY SOLVE YOUR PROBLEM..
Regards,
Priyanka.P
AWARD IF HELPFULL
ALSO PLS CLOSE YOUR LAST POSTED THREADS...
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Hi,
There are two execute buttons, one which comes along with the message inside the window...and other one is placed near to the tcode field...
After pressing the inner button , the system will show the error msg..jus after that press outer one...
Also once it get execute...go on opening the periods till you reach current one...
Hope it makes you clear...
Regards,
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Aug 1, 2008 12:12 PM
Hope You have Assigned K4 Fiscal Year Variant in OB37 Trxn code. Please Check & Confirm.
As per your word, The current period is 09 where now its Running 08 so you should close 07 Period and period 08 will be automatically.
Please Check whether you have closed 08 instead of 07 period.
Hundreds of Issues have been Answered releated to your Issue till now. I would Suggest you to go thru the previous SDN threads which will help to solve your issue qucikly.
Regards,
Ashok
Hi
goto MMPV in that give company code.
and in period give 08 and year 2008.
execute.
Regards,
vijay
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HI,
Please check if back postings are allowed in OMSY.
Check in OB52 if the periods are maintained properly from FI side.
Check your financial year variant whether your financial year starts from january or march. depending on the month check the periods
IN MMPV try to open 09 period and try again
Thanks & Regards,
Kiran
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Hi,
Period 08 for 2008 is not open.
Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not.In MMPV close the period last period and automatically system open the new one.Use MMPV and open 08 period for ur co.Code.
Alos check Fiscal Yare variant in OBY6.
Now trr ur transaction.
If not, again problem
use t.code: OB52 and open the 08, 2008 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save. Better consult FICO consultant for OB52 step.
Regards,
Biju K
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hi,
Check in T.code: MMRV and see which period is open for ur Company Code and back posting is allowed or not.In MMPV close the period last period and automatically system open the new one
Now use t.code: OB52 and open the 08,2008 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save. Better consult FICO consultant for OB52 step.
First check the document date and then Check the current period in
MMPV - For Opening & Closing MM Periods ( Usage - Monthly)
MMPI - For Intialising the MM Periods ( Not in usage, Only used in case of emergency period changes)
OB52 - For opening & Closing FI Periods (Used Monthly for Chnaging the periods)
OBYC - For Configuring Automatic account determination.
MMRV - For allowing Back postings in previous period
OMSY - For initialising the MM Period at the time of Implementation or for new compnay codes created.
Thanks & Regards
Swathi
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