Posting only possible in periods 2011/02 & 2011/01 in company code.

[former_member224727]

Hi Expert,

I'm trying to do GR (tcode - MB31, mov - 101) against production order. Now in initial screen of MB31 I'm entering movement type 101 & production enter, now moment I click enter button I'm getting hard error message - "Posting only possible in periods 2011/02 and 2011/01 in company code 1000". Please suggest how to resolve this error.

I checked current period of material master @ Material master --> Accounting1 view, here current period is 02/2011 (feb 2011). Please suggest how to resolve above error?

Response appreciated.

In MMRV if I enter company code 1000 then I get current period 02/2011, previous period - 01/2011 & I have selected check box "Allow posting to previous per."

Edited by: Tom_Eric on Mar 1, 2012 1:01 AM

[former_member209742 · Accepted solution]

Go to MMPV and close the previous month period and than open the new period...also check in OMSY whether the period is correct or not.

Edited by: ravi@mm on Mar 1, 2012 6:03 AM

[former_member224727 · Accepted solution]

@Ravi - In OMSY editable field Yesr is "2011", Pe is "2". If I try to change 2012, 3 then system through message - "The company code INT1 can no longer be initialized" and doesn't allow to change. Not sure what should I do now?

In MMPV - what parameter I should enter to close & open period? Please suggest.

[JL23 · Accepted solution]

In general the MMPV screen is selfexplaining if you read it carefully.

As OMSY shows 02 2011

you enter in MMPV 03 2011 and execute

after that you enter 04 2011 and excecute

then 05 2011 and excute

you continue this until you have opened the period that is your current period.

[former_member224727 · Accepted solution]

Yes, I can change value at OMSY as you suggested.

Here 03, 2011 means March 2011. Correct?

So to make current period I need to do 03, 2012 - March, 2012..is this right? correct if wrong.

[JL23 · Accepted solution]

Yes, I can change value at OMSY as you suggested.
> 
> Here 03, 2011 means March 2011. Correct?
> 
> So to make current period I need to do 03, 2012 - March, 2012..is this right? correct if wrong.

no,I did not suggest to change anything in OMSY , I said MMPV

I do not know what your current period is. If your fiscal year is equal to the calendar year, then it is 03 2012, but if you have a business yeaar different from calendar year like in india, then the current period is 12 2011.

you can find it out yourself in transaction OB29, based on the fiscal year variant used for your company code

http://help.sap.com/saphelp_40b/helpdata/en/95/e42c7dd435d1118b3f0060b03ca329/content.htm

[former_member224727 · Accepted solution]

Yes, I'm changing value at MMPV not at OMSY.

In OB29 - I found that "calender year" check box is selected. & no. of special period is "4".

Just now I realized I'm able to post document without changing date & time...

Edited by: Tom_Eric on Mar 1, 2012 10:38 PM

[Former Member]

check = OMSY for the present posting period,then change in the T>CODE =MMPV.

regards

[Former Member]

Hi,

Please open the period in mmpv and save.

Thanking you.

[kailas_ugale]

Hi,

Yes, I'm able to change at MB31 & able to post document. But how can I stop this error?

Same error I'm getting when I issue part to order.. Do I need to change posting date at that time as well?

Yes.

posting date always in permitted period only

In MM two period can be open current period and previous period and in that period only you can post document

Regards

Kailas Ugale

[BijayKumarBarik]

Hi,

1st try to find out what is fiscal year variant for your company code in OBY6 t.code. Also check setting in for your fiscal year variant in t.code: OB29 and see which is your 1st period and current period in present date

As you checked in material master about period, now cross check and open period if not open in FI side in t.code: OB52 for account types A,K,D,M, S & +++ . Especially account type + which stand for all account types.

Regards,

Biju K

[former_member184701]

in 'Posting date' field (MB31)you would try to type a date from permitted periods.

regards,

[former_member224727]

Yes, I'm able to change at MB31 & able to post document. But how can I stop this error?

Same error I'm getting when I issue part to order.. Do I need to change posting date at that time as well?

[former_member184701]

try spro-financial accounting-financial accounting global settings-document-default values for document processing- change message control for document processing

[former_member224727]

If I click on this path then it is asking me "Application area"...I'm not sure what application area I need to select. Please suggest.