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Former Member
Aug 24, 2010 at 07:16 AM

Posting Period Major Issue

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Hi

Trying to Post Stock in Plant 1000 facing an issue related to Posting Period Issues

T-Code MB1C

When I tried to post stock in the Plant 1000, S. Loc 0001, Movement Type 501, I got an error that u2018Posting only possible in periods 2010/07 and 2010/06u2019.

So I changed the posting date to 24.07.2010. Now I am able to access the Goods Receipt New Item Screen. Once I give the Material, Qty, S.Loc, Batch and press Enter it accepts all the values.

But if I try to save it, the system gives an error message u2018Posting Period 07/2010 is not openu2019.

So I am going in circles as the initial message says posting possible in 07/2010 and 06/2010 but when I try to save after giving stock, the period 07/2010 is closed.

Earlier, I had closed pervious periods till 07/2010 using T-Code MMPV.

If this issue has to do with OB52 settings and there are any settings in OB52 that need to be changed for the same please let me know. My OB52 Settings are

Var 1000

A S

From Acct Blank

To Account ZZZZZZZZZ

From Per.1 1

Year 2008

To Period 12

Year 2008

From Period 2 13

Year 2008

To Period 16

Year 2008

Thanks for taking time out to solve this.