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Former Member
Jul 07, 2009 at 06:31 AM

Posting Period Erro in MIRO

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Hi Gurus

Facts:

My MM Period is open for 02/2009 and 03/2009, whereas my FI period is open for 12/2008 to 03/2009.

I had created a PO during on April 15, 2009 (i.e., period 01/2009) and has done the MIGO of the same on April 20, 2009. Nothing was done during the month of May'09. However, during Jun'09, Iam trying to do the MIRO of the same. However, in the mean time, the period 01/2009 has been closed in MM module.

When I try to simulate the document, Iam getting the following error:

Allowed posting periods: 03 2009 / 02 2009 / 12 2008

Message no. M8022

Diagnosis

The posting date is not within one of the allowed posting periods.

This can be due to one of two reasons:

o The correct current period has not been set in the system. For the system, the first of the specified periods is the current

period. At the beginning of a new period, your system administrator must change the current period in the material master record using the function "Close period". This has not yet been done.

o You have entered the wrong date in the field "Posting date".

Procedure

Check the posting date and correct it if necessary. If your entry is correct, inform your system administrator that the "period closing" procedure has not yet been implemented.

As per the facts mentioned above, in MM period 12/2008 is closed already. However, the message above says that period 12/2008 can be posted to in MIRO but period 01/2009 cannot be posted to.

I tried posting in 12/2008 and it did post the entry. However, if i try to post in 01/2009, it is giving an error (as above). I fail to understand how period 12/2008 is allowed for posting and not period 01/2009.

Further, can anyone tell, whether MIRO is possible after MIGO though the original period when MIGO was done is closed.

Would highly appreciate your inputs

Regards

Abhishek Kumar