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Posting error-MB1C

Dear Friends,

When I tried uploading materials incurred an error saying posting is not possible inturn using T-code MMPV mistakenly I created the open and closing period for 2009......how sud I change that? is it possible to reverse the changes?....and how I sud see the existing posting period for a company code?....in ob52 how the entries r done.....when I entered my company code(6666) error says "Entry doesnt existin T010O-check ur entry"......help me out...thanks in advance......

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4 Answers

  • Best Answer
    Dec 23, 2008 at 04:33 AM

    Dear Friend,

    You can open closed MM periods, but be really careful next because even SAP does not recommend opening closed MM periods.

    Anyways follow this:

    T-Code: MMPI - from Tool Bar select - System - User Profile - Own Data - In parameter Tab Enter "MMPI_READ_NOTE" in parameter Field

    Then, Remove assignment of Plants from Company Code (In SPRO).

    Now use T-Code OMSY & Set the required Period.

    Re-assign Plants to Company Code & Check whether correct preriod is open thru T-Code - MMRV

    Now use T-code - OMWD to Assign Valuation grouping code to Valuation area because the earlier data gets deleted when assignment of Plants was removed.

    Use the transaction code OMS2 then select FERT (or any other Material Type used by your company)

    Then click on the quantity and value update.

    Select your plant or valuation area and put Tick Marks in Value update and Quantity update

    This will definitely reslove your problem

    Give points if useful & close the thread...

    Thanks,

    Jignesh Mehta

    Mumbai

    98700 10230

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    Former Member
    Dec 23, 2008 at 03:07 AM

    Hi,,

    Try to change posting period manually in transaction code OMSY for your company code.

    Regards

    MBS

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    Former Member
    Dec 23, 2008 at 03:40 AM

    Dear Sarvankumar,

    This can be done with Tcode MMPI. But SAP does not recommand it . Pls speak with FI guys before doing it.

    https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=6655136

    Regards,

    Abhee.

    Edited by: Abhee J on Dec 23, 2008 9:12 AM

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  • Dec 23, 2008 at 03:45 AM

    Dear Saravanakkumar

    The main difference between MMPV and MMPI is

    - MMPV is to close the period which is open and

    - MMPI is to open the closed period

    So in your case, you have to try with MMPI but from your post "mistakenly I created the open and closing period for 2009", it seems you are not familiar with the above transactions, what I would request you is to contact your FI people and ask them to rectify the error.

    thanks

    G. Lakshmipathi

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