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Former Member

Problem with posting dates for Material Master Records

dear experts,

iam facing a problem with the following period postings.

in MMRV -

current period - 06 2007

closing period - 05 2007

(tick)allow postings to previous year

now i want to change it to current period 10 2010.

in MMPV - i entered the following

my company code - 1000

period 06

fiscal year 2007

(tick)check and close period

but it shows warning, from which i cannot proceed further

warning: "The specified year 2007 is not the current calendar year"

HOW CAN I RESOLVE THIS ISSUE

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3 Answers

  • Best Answer
    Posted on Oct 29, 2010 at 12:42 PM

    hi,

    1. Check OMSY, which period is currently open..

    If its 06 2007

    2. then go to MMPV and open it one by one via entering

    07 2007 for given co. code...

    system show you the above msg once...but when you confirm for changes...then click on the execute button once again...

    and then check changes in the OMSY..then open for 08..09..10 etc periods one by one...

    3. go on opening till you reach the current once...

    4. Also check with the FI consultant FI periods @ OB52..

    Regards

    Priyanka.P

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 29, 2010 at 12:39 PM

    Hi,

    Transcation : MMPV

    Enter

    Company code - 1000

    Period 07 ( Not 6)

    fiscal year 2007 and execute.

    Again do same exercise for the every month ( Period 08, 09............) upto current month.

    Regards

    KRK

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 29, 2010 at 12:42 PM

    Already 6th month is open, again system won't accept 6th month in the MMPV tarnscation.

    Try MMPV transcation with the period = 7 and year 2007 and execute

    Do same exercise for the every month upto current month and year

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