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Error at the tome of post park document(FBV0).

Former Member
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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

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member765905
Contributor
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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

Former Member
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hai Ramakant ,

Please check OB29, with fiscal year variant Z2, the period already maintain or not?

Former Member
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Hi,

I have already checked OB29 for Z2 and the period 11 is maintained there.

Please suggest ,what to do next?

Regards.

Debadutta

narasimhulu_konnipati
Active Contributor
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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

former_member191564
Active Contributor
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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

Former Member
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Hi,

No table entries found for the specified key.

I think as the document is parked hence not reflecting in the table.

Please suggest.

former_member191564
Active Contributor
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Dear expert

'PARK' , I think you can´t feed the entires in BSEG and others tables but it should be able to see the line in BKPF, or at less in VBKPF and VBSEGS.

Regards

Ajeesh.s

Former Member
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Hi Ajeesh,

I checked the table BKPF,VBKPF and VBSEGS and found that the date is 30.11.2011 and the period is 12.

Please suggest ,what to do next?

Regrads,

Ramakanta

narasimhulu_konnipati
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi,

Thanks for your quick response.

I couldn't catch u properly, when i checked the header data the period is 12(Fiscal year Jan'11 to Dec'11) and posting date is 30.11.2011.

Please let me know where else i need to check.

Thanks