Regarding MM Posting Period

[Former Member]

At MIRO i am getting below error

"Posting only possible in periods 2011/11 and 2011/10 in company code 3220"

i am follwing a Fiscal Year from April to March, Hence current period is 11.

i have checked OB52 Posting Period Varient. where in period 11 is open to all Account types.

i have also checked MMRV..detaisl of MMRV below

Current Period 11 2011

Previous Period 10 2011

Last Period in prev. year 12 2010

Please suggest how shall i overcome this Error.

Spandana

FICO Consultant

[BijayKumarBarik · Accepted solution]

Hi,

As you said & your system giving error message that to post in 10 or 11 period in year 2011.

Also you said your Fiscal Year from April to March & now hence current period is 11.

You are very much right about present period now 11. OK. What is current year now & how 2011 is opened?

Now the current YEAR IS 2010 & period 11

Now 1st check your Posting Period Variant for your company code " 3220" in t.code: OBY6

Now check your REQUIRED PERIODS to post ( 10,11 for year 2010) is open in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type with Posting Period Variant. If not just open it.

Now you need to reset the period (if your are practicing & testing) in OMSY t.code for setting periods for your company code " 3220" for material management.( This setting in OMSY is done once for all )

Now cross check in MMRV t.code for your company code " 3220" & You should have

Current Period 11 2010

Previous Period 10 2010

Last Period in prev. year 12 2009

Now try posting MIRO.

Regards,

Biju K