Other goods receipt error

[Former Member]

Dear Friends,

I am trying to do MBIC with movement type 561.I am getting error as 'FOR THE FISCAL YEAR VARIANT,NO PERIOD IS DEFINED FOR 20.11.2008.

The document dt is 20.11.08 & posting dt is 20.11.08.

Pl help in solving this issue.

Thanks & regards,

santosh

[Former Member · Accepted solution]

Hello,

Check whether posting period variant is assigned to your company code or not (OBBP). Check the open and close posting periods in OB52 for the variant. It is always better the get the help of a Finance expert in this kind of issue.

Prase

[Former Member · Accepted solution]

Dear Sir,

I tried that. still not working.

thanks & regards,

santosh

[Former Member]

Hi santosh,

Go to t.code oby6, maintain company code global data, in that assign k4 for fiscal year variant, and check it.

regards,

ram

[Lakshmipathi]

Dear Santosh

Go to OX19, select your controlling area from right side and click on blue lens on top left. Check whether you have maintained Fiscal Year Variant there. If not, maintain and retry.

thanks

G. Lakshmipathi