PGI related

[Former Member]

Dear experts,

Whenever I am doing PGI ,getting error Period 001/2009 is not open for account type S and G/L 893015.

Please suggest necessary settings.

Thanks in advance

[Former Member]

Dear Praveen,

The same has been suggested by me in following thread:

I hope, same will be helpful to you, also.

Best Regards,

Amit

[former_member550050]

Hi

This related settings or changes is to be done in OB52

If you go to OB52 you will see posting period varient first column 1000,1001 etc

This actually comes from company code

Go to OBY6 and see what is the posting period varient maintained for your company code

Then in OB52 for that posting period varient choose S from blank to zzzzzzzzzz--1-2009- 12200913-2010-16--2010

Like this you have to maintain also for A,D,K,M,+ also

Check what is your fiscal year varient also in OBY6 it should be K4

If this is a real time issue it is better to consult your F person as this relates more to FI and MM they should only open the period for us

With the changes in OB52 your error will get resolved 100%. If still persists the you have check the GL account(the no you have mentioned) in FS00 and FI person will have the best solution for this

Regards

Raja