on 09-20-2018 8:01 AM
First check OB37 to see what Fiscal Year Variant is assigned to your company code, then check OB29 for the Fiscal Year Variant definition and make sure FY 2018 is correct. This is all in SPRO under Financial Accounting GLobal Settings for future reference.
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Hi,
Can you share an screenshot from MMRV ?
Please click on error message and read the complete detail. Probably, you may find the path for customization.
Regards
Kamlesh
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While executing which transaction, system has triggered this message ?
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Hello Reese,
Please check the correct GL09 posting period is assigned to the company code US09 & maintained entries for all account type, then try again!!
Thanks,
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