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Material Movement Impossible

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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?

Former Member
0 Kudos

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.

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

September is the 12th month for us.

In OB52, the period is open.

JL23
Active Contributor
0 Kudos

if the inventory document was deleted, then it cannot cause this movement block.

But if your September is your 12th month, then read the message again, as it cleary says that you can only post in August and July.

So you have to carry out period closing in MMPV to open MM period September.

Former Member
0 Kudos

MMPV was already done and 11/2009 was closed, meaning that the current month is 12/2009 or maybe I'm actually doing it wrong.

I think It is because of the deletion of PI documents that these blocks are effected. Just incase this is the reason, how do I correct this situation?

JL23
Active Contributor
0 Kudos

I told you already that the PID has nothing to do with this message.

execute SE16 at table MARV and tell what you see for your company code in field current period. and when this period was last changed.

Former Member
0 Kudos

Jürgen,

Yes, you were right. Current period is now 12/2009 and was last changed on 09/08/2009.

Thanks once again.