Not possible to determine posting period for date

Hi SAP Guru
While Creating the Shipment cost document in [VI01] transaction I am getting the error
Not possible to determine posting period for date with error Message no. SE105. There is no long text available
Please provide the solution for the same
Regards
Rahul

Hi Friend,
Check the posting periods for the company code in OB62 and OMSY.
Check whether they are in currenct date or not.
if not maintain them in MMPV for Company code.and OB62 for the fiscal year variant.
regards,
santosh

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Not possible to determine shipping point when creating STSA

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Config to have:
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Kindly check your sales order type STSA in VOV8. If there is any default shipping condition is assigned under shipping tab.

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just trying to set up a STO material movement between two plants belonging to same company code,sto customization is done,i have chosen raw material whose stock got maintained in both plants........when trying to post it gives an error message ....NOT POSSIBLE TO DETERMINE SHIPPING DATA FOR THE MATERIAL...COULD SOME ONE HELP ME...

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Edited by: Vanitha Krishnamurthy on Jul 27, 2010 12:07 PM

Not possible to determine shipping data for material in PO(STO)

I
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Thanks for your reply.
problem got solved but in different way ,STO setting was wrong.
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Not possible to determine a condition type for the price in ME49

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While saving the price in ME49 i.e. comparision of Quotation i am getting below error:
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Message no. 06657
Diagnosis
When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
Procedure
Contact your system administrator.
The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG).
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Hi Utsav,
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how to open and close posting period for both material , n invoicing , AM NEW TO SD , SO ALL DOUBTS I DO POST IN HERE PLEASE DONT MIND

Hi Sunaina
Period Open T.code: MMP1
Period Close T-Code: MMPV
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Another possibility:
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Thank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
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Hello All!
For a customer we set up a database with posting periods for 2011 and 2012 (monthly periods). The database went live in 2011.
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Hi Peter,
Although it is your 2nd posting, I would add welcome message because I had not do so 1st time.
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Tom

Hi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
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Error determining posting period(info structureS008,variant ,RC 3)" addin

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I am having one issue with my current project.The issue is
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Hi Hemant,
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Dear gurus,
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Hi Jin Ming,
Something is wrong with your hierarchy.
In my case items hierarchy works fine.
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question is how to add period control 03 so that we can use MSTL dep key. we are currently using 4.7c. Any suggestions would be appreciated.
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message went abruptly before I finish.
+++++++++
continuing from previous email
Period control 01 has following entry in the transaction
Fiscal Year Variant Per control Name of the period control Year Month Day Period Mid Month
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Posting Periods for End Period Closing.

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Regards and thanks for your help,
Daniel

Dear Daniel,
The issue if i presume correctly is that they are following the year as Jan to December and they want to do the closing for the october to September which are two posting periods (October- December of Previous Year) and (Jan to September current year).
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It cannot be confirmed if the above may be helpful or not but you can try in the COPY to check.
Please test it and check in COPY of the database.
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Kind Regards,
Jitin
SAP Business One Forum Team

While F-92 posting with T type 210 not possible (No acquisition posted)

Hi
Asset Retirement Not Possible
We have uploded legacy data in our Production server on 01.04.2010.. after that we have to sale one of them asset .
I am using T.code :- F-92 .. but i couldn't sale that and system gives me error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Ajay
yes we are using Group Assets for income tax depreciation
when checked at AS83 no values found under taken over value for the group asset
***. aquistion val - 0
and all other values are zero
Edited by: johnrambo on Oct 4, 2010 12:09 PM
Moderator: Don't repost threads which were locked by moderator

Hi
As I said, go to AS82 and upload the Income tax values for this group asset....
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Ajay M

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I have entered two entries using transaction OBYC (Maintain FI Configuration: Automatic Posting - Accounts) for Transaction Key GBB:
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Not possible to determine posting period for date

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