Skip to Content
avatar image
Former Member

Problem with posting periods.

Dear Experts,

I am having a problem in client 000 of IDES that, it is throwing the error message at MB1C as, " posting possible only in periods 03/2011 & 02/2011". But the system date is 03/2011 itself as it is march 2011.

What to do? Kindly help & assist.

Thanks & regards,

M.S.Kumar.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

6 Answers

  • avatar image
    Former Member
    Mar 16, 2011 at 10:56 AM

    Please check the MM and FI posting periods.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Mar 16, 2011 at 10:56 AM

    You have open periods, please check current opening period in t.code OMSY, against your company code, it may be 03/2002,

    you need to close 03 2002 in t.code MMPV, next 04 2002 till 03/2011 next try to post goods via MB1C

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Mar 16, 2011 at 10:58 AM

    Hi,

    In MMRV check the current period,If it is back date then close the period month wise in MMPV.Your current period should be 03.

    Regards,

    Siraj

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Mar 16, 2011 at 11:47 AM

    Hi,

    could you please confirm that what fiscal year variant you have assigned to your plant.

    Coz further things depend on that.

    Ramchandra

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi,

      I'm assuming that your period is 2011 05 or more in OMSY.

      Assuming wrong period in OMSY for your Company Code, suggest to follow the process below:

      Go to Transaction OX18, delete the Company Code <--> Plant assignment.

      Then Go to Transaction OMSY and give period : 2011 03 save it.

      Again Go to Transaction OX18 and give Company Code <--> Plant Assignment (what you have deleted earlier).

      Then Go to Transaction OMWD and check valuation grouping code for your valuation area & company code (it has to be 0001).

      After this try to do posting.

      Note: You can try this process only on IDES. (Demo System). you cannot do this on any live system.

      Ramchandra

  • avatar image
    Former Member
    Mar 17, 2011 at 05:45 AM

    Hi Santhosh,

    Please check for the period in MMRV.There may be change in Month.Goto Tcode MMPV and do the following :

    Company Code : XXX(ur Company Code)

    Period : 03

    FIscal Year : 2011

    Then press execute.

    Hope this will help you.

    Add comment
    10|10000 characters needed characters exceeded

  • Mar 17, 2011 at 10:13 AM

    check what is the fiscal year varint k4 or v3 if it is v3 then change the period into year -2010-12 in omsy

    coz the posting differs fisical yr to fi yr

    check

    Add comment
    10|10000 characters needed characters exceeded