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sap posting periods

present period is 08 but in omsy i have entered next period that is 09. so it is not closing the periods and posting is not applying over there.Below is the error displayed by sap

Incorrect period in control rec. of CoCd IDCO; no conversion The current period (month/year) of the control record is 09 2018

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3 Answers

  • Best Answer
    Posted on Jan 03, 2019 at 06:05 AM

    Hi Leonardo,

    Thank you.

    We got it solved and its working fine now.

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  • Posted on Jan 02, 2019 at 10:15 AM

    Hi Pavan,

    That means you already open period 09!

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  • Posted on Jan 02, 2019 at 11:24 AM

    Hi,

    Please, check the same situation here, got solved:

    https://archive.sap.com/discussions/thread/1476448

    l think that could help you.

    Thanks

    Leonardo de Freitas

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