ji1h error

[Former Member]

Dear all,

please check the following issue..

1- Open j1ih t-code.

2- Click on Other adj.

3- Enter the debit memo retro-billing number.

4- Here I click on F5 and enter the details of material, quantity, bed, ecs, secess.

5- Now when I go for saving, it asks for G/L a/c determination & balances adjustment.

6- As I select the G/L account & clicks on ok, it gives me an error saying, u201CFI posting error due to fiscal period error 1u201D. From there it just terminates the transaction.

I have already checked the posting periods and they all are open properly.

So what can be the reason behind this error? Please try duplicating these steps at your end as I need the solution ASAP.

Thanks for all your helpu2026

[Former Member · Accepted solution]

Dear Robin,

Try to set period with,

T. code: MMPV

Hope, this may resolve the error.

Best Regards,

Amit

[Former Member · Accepted solution]

thx that solved the problem.

But I have one query..plz tell, does MMPV helps in closing the current period or something else?

[Former Member]

Please check the Document Date and Posting Date in J1IH.

Regards

Arun