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Oct 02, 2009 at 02:37 PM

Funds Management


Hello Gurus,

I have Funds Management active and configured.

When Iu2019m launching a Purchase Order though, I am not able to do it because I have the following problem visible in the message:

u201CPeriod 011/Fiscal Year 2009 for not open for FM posting in value type 51u201D

It asks me to enter the transaction u201CIndividual Maintenance of Open Time Intervalsu201D to open the interval. I have already created the interval and it is open for Purchase Order with value type 51 from period 1 to 16.

I believe this is an inconsistency of the system, regarding the parameterization is well done.

Why is this succeeding??

Thank you in advance