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Former Member

Posting period 011 2012 is not open

Hi Gurus,

I have seen lot of questions posted related to above topic.

I am MM person I know it's a FI work but I need to sort out this issue as it's coming in MIGO

I have used MMPV to set the 11, 2012 period

In OB52 I have all account type with my company code from year 2012 to 2015 but still I am getting above error complete error is as followed.

I don't know what to do now. Please help.

Regards,

Message no. F5201

Diagnosis

Period 011 of fiscal year 2012 is not open for posting for the variant of posting period 3000.

System Response

Processing cannot be continued.

Procedure

The error can have several causes. In order to eliminate the error, proceed as follows:

    1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
    2. Check whether the required posting period is open for posting for the variant of posting period 3000 and account type +. Make sure that the period is open for posting.
    To do this, specify a period interval in which the required period for the variant of posting period 3000 and account type + is contained.
Proceed
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9 Answers

  • Best Answer
    Posted on Nov 07, 2012 at 06:06 PM

    the screen shot shows variant CC01, but the error message asks for data with variant 3000

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  • Posted on Nov 08, 2012 at 06:10 AM

    Hi,

    1st check your "posting period variant" for your company code in t.code: OBY6 and now check the

    details period setting in OB52 for your posting period variant which cause your concern!

    Also check fiscal year variant ( its V3 or K4)for your company code in OBY6 t.code and period opening in t.code:OB52 specially Account Type “+” which stands to valid for all accounts type!

    Regards,

    Biju K

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  • Posted on Nov 07, 2012 at 04:54 PM

    Check current period in MMRV and correct it thro MMPV

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2012 at 05:00 PM

    Hi Shahzad,

    Please check and close the previous period open.

    Then try posting in MIGO.

    System will not this error - Posting period 011 2012 is not open

    Thanks and Regards

    Irfan A B

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2012 at 05:10 PM

    Hi Shahzad,

    Please find the step by step procedure.

    First go to OMSY and check the current period for your Comp code..

    Then go to MMPV trx..

    and Enter Comp code, period & year..

    Here you need to enter the period you wants to open..

    Ex: The Current period in OMSY is 10,2012

    Then you need to enter period 11 & year 2012 in MMPV.

    So, that period 10 will be closed & Period 11 will be opened automatically..

    Like that you need to close the periods one by one till the period you want to post.

    You can not reopen the closed MM period.

    Pls becareful while doing in PRD client

    maintain year in OB52

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2012 at 05:10 PM

    Hi Shahzad,

    Please find the step by step procedure.

    First go to OMSY and check the current period for your Comp code..

    Then go to MMPV trx..

    and Enter Comp code, period & year..

    Here you need to enter the period you wants to open..

    Ex: The Current period in OMSY is 10,2012

    Then you need to enter period 11 & year 2012 in MMPV.

    So, that period 10 will be closed & Period 11 will be opened automatically..

    Like that you need to close the periods one by one till the period you want to post.

    You can not reopen the closed MM period.

    Pls becareful while doing in PRD client

    maintain year in OB52

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  • Posted on Nov 07, 2012 at 05:22 PM

    can you post a screen shot of your OB52 ?

    do you have there a line

    with variant 3000

    then a + sign

    no account mentioned

    and then period 011 2012 to 011 2012

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2012 at 09:11 PM

    I believe that Posting Period Variants are an FI topic. It could be productive to search there for some help.

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  • Posted on Nov 08, 2012 at 05:07 AM

    Hi,

    First check which posting period variant assign to your company code which you used in your purchase order. Follow below given path:

    Path: IMG Financial Accounting (New) Financial Accounting Global Settings

    (New) Ledgers Fiscal Year and Posting Periods Posting Periods Assign

    variants to Company Codes

    Now check in OB52, posting period for your variant.

    Regards,

    Samir Rana

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