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author's profile photo Former Member
Former Member

How to open a period?

Hi all,

I accidentally closed my current period with MMPV.

Now I cannot post stock.

I am getting this error -

Posting Period 0092010 is not open. Message No F5201

How to reopen the closed period?

If anyone can help me with a detailed procedure pls ..

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7 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2010 at 12:22 PM

    use t.code MMRV and enter your company code

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  • Posted on Sep 07, 2010 at 12:23 PM

    hi

    please check below thread

    Wrong posting period open

    regards

    vijay

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2010 at 12:41 PM

    Donot take the risk.......cause the valutions may go wrong.

    Better you contact SAP(raise a OSS message)

    Cause you can create inconsistencies in th system

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2010 at 12:42 PM

    It is not possible to reopen the closed posting period.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2010 at 07:30 AM

    Dear ,

    I think there is no standard solution.

    You can change the table MARV data (but it's not recommmended solution) so first you talk to SAP person directly.

    Abhinay

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2010 at 08:31 AM

    Hi

    T.code MMPI is avl to initialise the closed period, but pl. go thro the SAP note 487381 for more detail.

    With regards,

    Jeeva.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2010 at 02:48 PM

    Hi,

    If there is no material posting for the current period then you can Just go to OMSY TCode and enter the current period as 09.

    But if in the system any posting is there for the month 10 then its not possible to change the period to current 09.

    If Back posting is allowed in your system then you can also post all your documents for the 09 month. you can check whether back posting is allowed or not in your system in OMSY itself.

    Regards

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    • Hi,

      T.code: OMSY is used to fix up the Initial Period and Year for a company code for material management and this setting the setting done once for all.

      I do not know which client you are working now & believe that you are working in sandbox client.

      As you mentioned you already remove plant assignment to company code, then you lost assignment of G/L accounts in OBYC t.code.

      Also you mentioned that your current period 10 2010 & previous period 09 2010 & back posting allowed. As you opened 10th period but actually you are in 09th period & only you want post now in 09th period and can post as you activated back posting in MMRV t.code. If system not allowing to post, there is no problems in MM side & you need to check in FI side.

      In FI side you need to open periods( you can open period more then one or two or more but not like MM side ,only can open max. two period) in t.code OB52 account types {A,D,K,M, S } against variant , specially for account type u201C+u201C which stands for valid for all accounts types .

      For example:

      Variant -


      Account typeTO AccountFromPeriod.-- FromYearu2026To Period----


      To Year

      variant u2026u2026Au2026u2026.. ZZZZZZZZZZu2026 1u2026u2026.. u2026u20262000u2026u2026u202610u2026u2026..----


      2010

      variant u2026u2026Du2026u2026. ZZZZZZZZZZu2026 1u2026u2026u2026u2026u2026.2000u2026u2026.. 10u2026u2026..----


      2010

      variant u2026u2026Ku2026u2026. ZZZZZZZZZZu2026 1u2026u2026u2026 u2026u2026.2000u2026u2026.. 10u2026u2026..----


      2010

      variant u2026u2026Mu2026u2026 ZZZZZZZZZZu2026 1u2026u2026u2026u2026u2026..2000u2026u2026. 10u2026u2026..----


      2010

      variant u2026u2026Su2026u2026 ZZZZZZZZZZu2026 1u2026u2026u2026u2026u2026..2000u2026u2026. 10u2026u2026..----


      2010

      variant u2026u2026.+u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026..1u2026u2026u2026u2026u2026..2000u2026u2026..10u2026u2026..----


      2010

      Better, get help from FICO consultant.

      Regards,

      Biju K

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