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Aug 23, 2010 at 08:19 AM

SD: VA02-Posting fis yr 10 is not possible;in FM opendoc fis yr 08

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Hi All

Sales order was created on 2008 and user is trying to change the sales order on 2010. We are unable to change the sales order and we are getting the below error log details.

Error Log

1. Posting in fiscal year 2010 is not possible; in FM open doc. 52012 in fiscal year 2008.

It is not possible to change document 52012 in fiscal year2010 because the document was updated as open commitment in fiscal year2008 in funds management.

2. It is not possible to change document 52012 in fiscal year 2010 because the document was updated as open commitment in fiscal year 2008 in funds management.

The posting is not carried out.

Carry document 52012 forward to fiscal year 2010 using program: Closing operations: Carry forward of open items(RFFMCCF1).

Note: We have executed the standard report (RFFMCCF1) and found that there is no open item for fiscal year 2008 & 2009.

Please help us to resolve this issue.

Regards

K.Gunasekar