ASKBN error: Posting period Jan is not open
Hi,
We are getting the following error : Posting period Jan 2009 is not open when we do ASKBN.
Can it be resolved without opening period Jan 2009? if we dont resolve it we cannot do AJAB.
But if we open Jan and do ASKBN what could be the financial impact?
Please advise.
Regards,
DP
Hi DP,
I think you have to open the period to post ASKB (or ASKBN)
The financial impact is that it will post from the cost depreciation areas to the general ledger, depending on how the account determination is configured in your system.
Thanks,
Tammy
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Problem while posting to accounts.posting period 002 2010 not open
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Im facing problem while posting to accounting.
I ran the live payroll run and while posting im got the incorrect document.
System is showing the error message that ""Posting period 002 2010 is not open"""
How we have to open the periods.
Please advice.
Vi Sai.,Hi vicky,
Goto t-code OB52.
Variant :Posting Period variant, Account Type : +, From Account : space, To Account : ZZZ..Z, From Period : 2,Year :2010, To Period :2, Year : 2010
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Regards,
Dilek -
POSTING PREIOD 008/2011 NOT OPEN
Hie Mentors
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Enter T code SE16N.
Enter table name MARV. Press enter.
Enter your company code in the required field. Press enter.
Enter &SAP_EDIT in the place where you entered the T code. Press enter. Now it is in edit mode.
Execute (click on Clock icon). A new screen appears.
Enter The Current Year: Current Month: Year of the previous Month: Previous month: Last year: Last month of the calendar year. As asked in the screen.
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Now m kinda of stuck again in MIGO and the new error m getting is : POSTING PREIOD 008/2011 NOT OPEN . The following are my parameters in mmrv
current period 08/2011
previous p 07/2011
allow posting to previous period yes
If I do MMPV and put 07/2011 or 08/2011
Result:
Log
period entered 08/2011
incorrect period in control rec of CoCD 1000 : no conversion
the current period (mon/year) of the control record is 08/2011
Edited by: bruno17 on Aug 14, 2011 9:50 PMHi
Thanks for all the help, I have done what you suggested on the requests and the system generated a request after inputting the description. I have to managed to save the changes and tried to post but m getting some runtime errors..I middle of rebooting my system. Yes its its my test system which m using for certification. The other problem I have is that my system is very slow and keep getting these runtime errors and have debugged bbut still keep coming up. The POSTING PERIOD 008/2011 NOT OPEN is nomore but m now getting runtime errors.. I ahve tried but run it a few times but the error keeps coming. I do not know whats wrong now.
The runtime Error
MESSAGE_TYPE_X
TRIGGER LOCATION OF RUNTIME ERROR
program SAPLMBWL
Include LMBWLU21
Row 59
Module Type FUNCTION
Module Name MB_POST_GOODS_MOVEMENT
ERROR ANALYSIS
NO RFC DESTINATION IS DEFINED FOR SAP GLOBAL TRADE SERVICES
MESSAGE CLASSE "/SAPSLL/PLUGINR3"
NUMBER 002
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ASKB error - Posting period 012 2009 is not open
Hi All,
We are using ECC 6.0 version.
We have posted an asset acquisition on 31st Dec 2008 in a Local Dep area with posting date 31st Dec 2009. Posting was made only in Local ledger and not in leading ledger.
It was a mistake from our side and rectified immediately on the same day by reversing the entry and reposted with posting date 31st Dec 2008
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Hi All,
When I try to add a new entry in the transaction OB52, I get an error message saying 'Posting period 000 is not defined for fiscal year variant K4'. The entry that I add is,
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Hava you checked in OB52 screen, by default 0001 posting period variant will be there for +, A, D, K, S account types.
If it is already existed in your OB52 screen, you won't create one more record with the same name. You have to edit the existing 0001 posting period with new values.
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Hi,
I got error "posting period is not defined for fiscal year variant" when I execute t code FBICS3.
I checked in OB29 & t code FBIC010 & noted that the fiscal year variant had ben maintained.
Please advice.HI,
It was noted that the mentioned t code had been maintain but below mentioned error appear:
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Message no. GU506
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