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Aug 21, 2018 at 05:06 AM

posting only possible in periods 2018/08 and 2018/07 in company code

13469 Views Last edit Aug 21, 2018 at 06:44 AM 2 rev

Dear Everyone ....

While Create Goods Receipts using Tcode MIGO.....I am getting Error as below

"posting only possible in periods 2018/08 and 2018/07 in company code xxxx"

For This error...

I have checked Fiscal Year Variants (Tcode OB29) and assign to company code(OB37)

next Created my current periods by using ( Tcode OMSY) and after checked open Periods and closed periods by (OB52)..next checked available periods for my company code Using (Tocde : MMRV) and after i am trying to close the periods using (Tcode MMPV), but its coming error like: incorrect period in control rec. of CoCd xxxx; no conversion

Still trying solve the problem ....but again and again getting same error...

Please suggest anyone ...

Thanks

Jai