Idoc error:Posting period

[Former Member]

Hi when am trying to process an idoc am getting the error message as u201CAllowed posting periods:08 2008/ 07 2008/12 2007 for company code 1124 and date 09/29/2008.

How to correct this error?How to change the posting period

[Former Member · Accepted solution]

Hi

I think this is related to Config, pls contact your functional cosultant

Regards

MD

[Former Member · Accepted solution]

Cant i able to change the settings using "spro' tcode

[Former Member · Accepted solution]

Hi

I had the similar issue in my previous project and it was solved by functional consultant.

I do not know, what config change was made

Regards

MD

[GauthamV · Accepted solution]

hi,

if it is MM posting period, use MMPV transaction.

if it is in FI,use OB52 transaction.

[Former Member · Accepted solution]

Mine is FI only..how should i do using OB52 tcode..am not able to get it..Please help

[GauthamV · Accepted solution]

hi,

in OB52 ,for ur company code extend the posting period for all account types or the ones u reuired.

if u r still not able to do then ask ur fi consultant..

[Former Member]

Hi

if your IDoc is related to material documents.. you can change posting period in MMPV transaction. There you have to close previous posting period. then new period will come automatically from Config.

Try this.