Posting not Possible even if Posting Date is Current Period

[Former Member]

Hi ,

I am trying to create a GR with posting document and posting date 11/22/2007. When I tried to post it, it gave me an error message <i>Posting only possible in periods 2007/11 and 2007/10 in company code 1000</i>. I Checked OB52, MMPV and OMSY and all reflected that the current period is 112007 and the period is open for posting. What else do I need to change to be able to post my GR.

Thanks,

AE

[Former Member]

Hi!

In OB52 you have to check for the 1000 company's "+" and "M" lines. All have to open.

You migh check out also, is there some account closed for this period, if I remember good, the account restrictions are valuated before the only company level ones.

Is there not an user-exit working in the backgroun, which modifies the posting date in the background?

Regards

Tamá

[Former Member]

Hi,

I checked OB52 and the + and M are open. There is no user exit working in the background. How will I check the account?

Thanks,

AE