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Former Member
Nov 10, 2011 at 04:05 PM

Period issue in GR.

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Hi,

In our development system, some one has opened 03/2012 period.

I have corrected it to 08/2011 thro' MMPI after maintaining the required parameter in my profile as per the SAP note.

The fiscal year variant maintained is a copy of V3 only (Apr-Mar, 4 special periods).

OB52 has From year as 2000 and To year as 2015 for this posting period variant.

OKP1 has no period locks.

But, still the error comes as "posting only possible in periods 2011/08 and 2011/07 in company code xxxx". Message no M7053.

The detailed error message mentions the following.

"Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed".

Please let me know what has gone wrong. Also, what is this "period shifting" by systems administrator refers to...?

Thanks & Regards,

Siva