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author's profile photo Former Member
Former Member

Material Movement Impossible

Hello Team,

In the test system, I had created physical inventory documents using MI31.

As soon as I created them, I realized I will not need them and I deleted all of them in MI02.

Now I cannot do any form of movement at all. The error is "Posting only possible in peroids 2009/11 and 2009/10 in company code XXXX"

I know it has nothing to do with period end clossing because that has been maintained.

Would it be because of the deleted PI documents and please I will appreciate your suggestions on how to fix this.

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    author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2009 at 01:15 PM

    It's not the PI sheet. When you did the MMPV did you type in period 11 or 12? You needed yto type in 12.when you run the transaction read the results carefully there will be a line that says "the curent period (month/year) of the control record is...

    What does that say?

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    • Former Member

      Thank you StevenM,

      You were right. I should have typed in 12/2009 instead of 11/2009. Now it is ok.

      Jungen, thank you very much also for all your numerous help to my posts.

      Actually, I have had a similar issue before and it turned out to be that the PI documents were not cleared and I had thought that was the issue here... Well everyday comes with its different packages.

      Thank you very much.

  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2009 at 12:42 PM

    It is because of period end closing. Someone has gone into MMPV and closed September.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2009 at 12:54 PM

    What you are seeing in OB52 is the accounting period. The materials period is different. You must go to MMPV and open period 12.

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