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author's profile photo Former Member
Former Member

MIGO Error

Dear Gurus,

Period 011/2011 is not open for account type S and G/L 399999

Procedure

Check table T001B for record type "0", the selected company code, account type S and G/L account 399999. If required, make sure that an entry is made in the table or an interval is changed.

I tried this procedure. Before entering the table it asks access key.

Regards,

Raju

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2 Answers

  • Best Answer
    Posted on Nov 19, 2011 at 08:15 AM

    as the error message mentiones a certain account it is the FI related period and not hte MM period, hence you have to open the period in OB52

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2011 at 05:06 AM

    hi,

    For this go to mmpv to open the period and to see the display in mmrv .

    Thanking you.

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