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Former Member

*period 12/2008 is not open for account type s and g/l799999*

I am trying to do initial stock posting in mb1c. But i am getting the error as period 12/2008 is not open for account type s and g/l 799999.

I tried to resolve it using transactions ox18, omsy, ox18 and omwd. but i am still getting the same error. pleae help me.

I even looked up for a solution in the sd forum. and followed the above steps. still the problen\m is not resolved

Edited by: Rajesh Vudathu on Dec 19, 2008 10:42 AM

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    author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 09:51 AM

    Dear Rajesh,

    Take help of FI people to open the period 12/2008

    You need to close the previous period through MMPV transaction

    Also Check transaction OB52

    Note:- If it is in production system ,Before closing or opening the period you need to consider with FI people or consern person.

    I hope this will help you,

    Regards,

    Murali.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 09:51 AM

    Dear rajesh,

    Most Appropriate Solution: Consult FI-Personnel.

    Best Reagrds,

    Amit

    Note: For information-sake only:

    T. Code: OB52

    Maintain entry as (just an example):

    1100--S-blankZZZZZZZZZZ12007--12--2008--13--2007--16---2008-blank

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  • Posted on Dec 19, 2008 at 09:47 AM

    Hi

    This should be done in OB52

    Check your OB52 settings

    Check with your finance expert

    Regards

    Raja

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 09:49 AM

    Hi,

    Try to put posting date some thing in feb or march.

    Because if your posting period start from march then 12th month will be feb.

    So you can try out this.

    Also go to IMG u2013 financial accounting new u2013 financial accounting global setting new u2013 ledgers u2013 fiscal year and posting period

    In Assign company code to a fiscal year variant you can find out which fiscal year is assigned to your company code.

    Then in maintain fiscal year variant you can check out from with month your fiscal period is starting out.

    Check out this setting for reference.

    If you want to change that setting then consult with your FI consultant.

    Regards

    Raj.

    Edited by: Raj Aryan Malhotra on Dec 19, 2008 3:25 PM

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  • Posted on Dec 19, 2008 at 10:54 AM

    Dear Rajesh,

    First check the date of Stock Posting. Because 12/2008 means March 2009. Why do you want to post Stock Initial Stock in the month of March 2008.

    Anyways the issue is that FI period March is closed in your system.

    You can open this FI Period with T-Code OB52. But just consult your FI person once before making changes in OB52.

    Hope this helps.. .

    Thanks,

    Jignesh Mehta

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