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Former Member

Operation COnfirmation Error

Posted on May 06, 2011 at 09:02 AM 25 Views

Dear All,

I have a Situation where period 2011 is open in FICO and 2010 is closed. the notification start date is april 2010 and order malfunction date is march 2011.

Now when I am trying to complete operations through IW41 an error is comming :

MSG no: F5201

Posting period 002 2011 is not open.

Please help with your inputs as to where I am making mistake.

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 09:13 AM
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    Hi,

    What is Financial year variant? Is it Januray to December or April to March?

    If April to March, then have you opened the period for May (As the error is showing 002, 2011 is not open)

    Regards,

    Maheswaran.

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    • Former Member Former Member
      May 06, 2011 at 09:27 AM

      Hello,

      Whats your Fiscal year starting month every year? From January or April every year?

      If April, current month is May. In the sequence, April will be 001 & May will be 002. So open the FI posting period for May 2011 (i.,e., 002, 2011)

      Please check these link to open the period.

      MMPV => Check the current MM Posting Period

      MMRV => Open the new period

      OB52 => Open / Close new FI posting period

      Posting period 008 2010 is not open

      Regards,

      Maheswaran.

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  • author's profile photo Thyagarajan Krishnamurthy
    Thyagarajan Krishnamurthy
    Posted on May 06, 2011 at 09:31 AM
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    Hi

    While confirming what is the POSTING date , if it is today date kindly check in OB52 whether 2011 is open. also consult with you FICO team

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 10:31 AM
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    Thanks Maheswaran and thygarajan,

    I have got ABAP consultant to debug the transacktion and found out that OB52 table has some fields which are visible in table maintenance which have some data which is not relevent so it is giving error.

    Thanks again

    Regards

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