on 01-09-2012 11:03 AM
Hi Gurus,
At the time of posting a prk document i get the error as below mentioned.
Doc.no. Year CoCd T Report
6000000005 2011 1000 E _Period not defined (Ld IN, CoCd 1000, FY var. Z2)_
Note:- We have two fiscal year variants i.e. Z1 and Z2. Z2 is used for special purpose ledger.
Please help me urgent how to solve the error.
Rehards,
Ramakanta
Hi Expert,
Check the configuration settings in the Step: Define Ledger
Error is occurred for the Fiscal Year - Z2.
It says that there is no period defined for the Fiscal Year - Z2.
Check whether you selected this option in Step: Define Ledger
Blocking indicator - 1 - Released for direct posting
Go to T-Code: GCP1, Here you need to maintain the posting periods for the posting period variant, which is assigned to your Company Code.
and try again..
Regards,
GK
SAP
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hai Ramakant ,
Please check OB29, with fiscal year variant Z2, the period already maintain or not?
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You said you have 2 FYV's Z1 and Z2 right.
In that case tell me the start and end periods
Z1?
Z2?
If Z1 is at group level and using for JAN to DEC.....month should be NOV and Posting period should be 11.
If Z2 is for Local books maintaned as April to March.......then month should be Nov AND Psoting period should be 8.
Check it and confirm
Thanks
Dear expert
Using SE16, can you check for this document in tables BKPF, BSEG, and FAGLFLEXA? Check what is the fiscal year in these tables for your document. Lets take it from there.
Regards
Ajeesh,s
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If you are using the Non-Leading Ledgers / Special purpose ledgers....just Check the Header data
FBV0 - Change mode
Check the period for Local books
If you still see the error, let us know
Thanks
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