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author's profile photo Former Member
Former Member

Uploading of vendor opening bal through DTW A/P invoice template

Dear all,

I have to upload the opening balances of vendor through DTW template,while doing so,

it is displaying the error as posting date not in the range.I defined the posting periods for that date range but even after that it is saying the same error.

Can any body tell me the solution for that

Regards,

Shyam

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2012 at 10:45 AM

    Hello,

    Whenever you change in SAP you should restart DTW .

    Thanks

    Manvendra Singh Niranjan

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  • Posted on Jan 19, 2012 at 10:46 AM

    hi,

    it easier to help you if you can post some few lines of your data that trying to import through DTW.

    regards,

    Fidel

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    • hi,

      make sure that your Posting Period status is "Unlock" this error occurs when your posting Period has the ff. Posting Period status

      1. Locked

      2. Closing Period (this will depend if the user has authorization in posting for closing period status)

      to check Posting period status goto Administration -->> System Initialization -->> Posting Period

      regards,

      Fidel

  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2012 at 10:47 AM

    Dear Shyam ,

    check this

    Symptom

    How to import Opening Balances via the DTW

    Cause

    Functionality Description

    Solution

    This process is available on the Service market place. To access this document go to:

    www.service.sap.com/smb/sbo/documentation -> choose the release you are on (SAP Business One 2005A or SAP Business One 2007A etc)

    Choose Data Transfer Workbench

    Scroll to Documentation -> Data Transfer Workbench 2005

    Open the Document Data Migration and Opening Balances Implementation Guide (pdf)

    Other terms

    Opening Balance, GL Account, Business Partner, BP, Business Partners, Balance, SAP Business One

    Regards,

    M.Gebaly

    Edited by: Gebaly13 on Jan 19, 2012 11:48 AM

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