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Former Member

ji1h error

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

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2 Answers

  • Best Answer
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    Former Member
    Nov 01, 2008 at 08:46 AM

    Dear Robin,

    Try to set period with,

    T. code: MMPV

    Hope, this may resolve the error.

    Best Regards,

    Amit

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    • Former Member

      thx that solved the problem.

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

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    Former Member
    Nov 01, 2008 at 08:34 AM

    Please check the Document Date and Posting Date in J1IH.

    Regards

    Arun

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