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Former Member
Mar 30, 2011 at 01:35 PM

Period 000 in Fiscal Year Variant K4

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Hi Experts

Am trying to run RERAPP and am getting the following error:

Posting period 000 is not defined for fiscal year variant K4

Message no. GU506

Diagnosis

You have tried to determine a posting date in fiscal year variant K4 for period 000, fiscal year 2011, but this period is not defined for the variant.

Procedure

You maintain fiscal year variants in table T009.

I got to the maintenance of Fiscal year variant in IMG path for financial accounting. The K4 variant is calendar year. I tried creating another fiscal year variant that is year dependant copying the settings from K4, and tried to maintain period 000, but to no avail. I know this has something to do in FI, but still I'm looking for a concrete solution.

How should i maintain period 000 in fiscal year variant K4.

Please Help

Regards

David

Regards

Edited by: David Mavi on Mar 30, 2011 3:47 PM