Stock Reconciliation Error

[Former Member]

Hi Experts,

I am doing a stock posting after loading item quantities from DTW fora particular warehouse.I press update quantities and then press reconcile button.The system gives error message 'Date Deviates from due date range, 500183'.

I have GL accounts determined for warehouses and my 500183 is the inventory account for this warehouse.

Please enlightem me on what could be the problem ?

Regards,

ASAP

[Former Member]

Your current period due date should be changeble. Check what is the range of your current due date.

[Former Member]

What date have you input in the DTW file?

[Former Member]

There was no column for date in DTW template (Stock Taking)

[Former Member]

Hi,

Please check the due date of the posting period.

Regards

Devinder

[Former Member]

Due date for the posting period is from 1/04/09 to 31/03/10

[Former Member]

Since you doc series is associated with current period via period indicator, you can only DTW the data with due date allowed by the current period definition. Check it out.

[Former Member]

My current period as well as the previous period have the same period indicator as default.The system does not allow to change the period indicator of the previous period.I suppose it is taking the due date of the previous period.Is there a way to change priod indicator of previous period ?

[Former Member]

Hi,

You can change period indicator of a period having transactions.

Regards

Devinder

[Former Member]

Hi,

Once you have changed the Due dates in the Posting period ....You may like to log off from SAP and log back in again and try and post.

Regards

Devinder

[Former Member]

system does not allow to change the indicator.ODBC error 1029 is shown

[Former Member]

You don't need to change indicator but chane period definition for due date. Open posting periods - click on the current period - change the due date from and to.

[Former Member]

dute date range is already from 1/04/09 to 30/04/09 and I am trying to post the entry on 07/04/09.

[Former Member]

What about Due date for the posting period is from 1/04/09 to 31/03/10 on your previous posting?

[Former Member]

Does you document series associated with any periods?

Thanks

Gordon

[Former Member]

Yeas my doc series is associated with current period via period indicator.

[Former Member]

I am using 2007B