Brain:485 Posting Period 0FISCPER3

Hi. All,
After execution of my query on the portal I am getting this error : Brain:485 Posting Period 0FISCPER3.
Not sure what it means.
Please help to understand this and provide me some solution.
what I have done is:
I just executed in RSRT also but I got same error but report is working fine.
I tried checking this message in Message Maintenance but I did not see this Brain 485 message from the list.
I understand that there is some problem with 0FISCPER3 but not sure what it refers.
Guys.. I need you to provide some information on this.
Thanks in advance.
Ar

This is a generic message displayed when an ABAP class is implicitly called by the Java-based BEx Web runtime. To display this message, function module RRMS_MESSAGE_HANDLING is used. You can use generic message BRAIN 485 (u201CTechnical Information: &1&2&3&4u201D) here to display up to four parameters. You can also use any other message of your choice:
CALL FUNCTION 'RRMS_MESSAGE_HANDLING'
          EXPORTING
            I_CLASS = 'BRAIN'
            I_TYPE   = 'S'
            I_NUMBER = '485'
            I_MSGV1 = sy-msgv1
            I_MSGV2 = sy-msgv2
            I_MSGV3 = sy-msgv3
            I_MSGV4 = sy-msgv4
Edited by: Janmejoy Roy on Nov 11, 2010 5:36 PM

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Currency translation key based on posting period 0fiscper3

Hi Folks,
The requirement is to perform currency translation in query based on the end of period.The query uses the time characteristics as fiscal year (0FISCYEAR) and posting period (0FISCPER3).
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   SAP Help states that the variable time reference has to be a standard InfoObject as 0FISCPER or 0FISCYEAR   or customer defined Infobject with type date.
0FISCPER3 is of type NUMC .
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Please advise .Due points will be granted .
Thx,
Gautam

Hi Gautam,
0FISCPER3 just stores the period values as 001, 002, 003 etc, with no reference to the year (and hence no reference to a fixed point in time). Try create the RRC1 key using 0FISCPER and use this in your query.
Hope this helps...

Currency Translation Type - Problem with Posting Period (0FISCPER3)

Hi Gurus,
We are currently working on an Implementation project in Integrated Planning (BI 7.0) and are having issues with Currency Conversion for each Month. The requirement is that Client will maintain Currency Exchange rates on a month on month basis for Exchange rate type P.
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When we are now defining a Currency Translation Type thru RSCUR transaction , we select Variable Time Reference as "Beginning of Period" and the ONLY Standard Info Object available there is 0FISCPER and not the Posting Period 0FISCPER3.
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Hi,
In the IP modeler you can also use the FOX formula for conversion.
CURC(<amount>, <d>, <exchange rate type>, <curr_from>, <curr_to>)
This reads the RSCUR table, and you can write your own date from fiscal or calander. So it is most flexibel.
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Hi all,
I have time characterstics Posting period (0fiscper3).........and i have hierarchy on this.......FY QUATERLY.........
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Hi,
In one cloumn use the variable whcih has current quarter.
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How to substitute a month abbreviation for the posting period in a query

Hi,
I have a query that lists the Posting Period (0FISCPER3) characteristic in the rows and key figures across the columns. Is there a way to display the Posting Period as a month abbreviation instead of a number?
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Thanks,
Mustafa.

Hi,
Thanks for the suggestions. If the master data texts are updated for characteristic "0FISCPER3", this would assume that all Company Codes have the same Fiscal Year Variant. What happens in a situation where there are multiple Company Codes with different Fiscal Year Variants, a case which is common for multinational companies?
Can such a manipulation be performed in the query itself based on the Fiscal Year Variant?
Regards,
Mustafa.

Current Posting Period

Hello,
Is there a SAP Exit variable that will return values for Current Posting Period (0FISCPER3)? I dont see one but there are so many maybe i am overlooking it. Fiscal year period is not an option for me here.
Thanks,
TMS

HI TMS
I remember i couldnt find one to suit either so i just wrote a customer exit to handle it.
Here is some code that may help, call this in i_step 1:
WHEN 'The tech name of your variable'.
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*the +6 is for the fiscal variant, my site runs a july-jun variant, so the ōffset is 6
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0fiscper Fiscal Yr / P required to be converted to 0fiscper3 posting period

Hi I need a quick help, please resolve my issue in step by step. Report is required to display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report. I have a 0fiscper Fiscal Yr / Period in my datasource and infosource but not 0fiscper3 (posting period)and 0fiscyear (fiscal year). Can any body help me how to add the abap code to convert the 0fiscper Fiscal Yr / Period to display 0fiscper3 (posting period)and 0fiscyear (fiscal year in report or how to add by abap code 0fiscper3 (posting period)and 0fiscyear (fiscal year)in datasource. User will select the value of 0FISCYEAR
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In de update rules from infosource to datatarget you fill the rules like this:
For 0FISCYEAR:
result = comm_structure-fiscper(4).
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result = comm_structure-fiscper+4(3).
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Hi Gurus,
I have a report where i have my GL account hierarchy on my rows and my key figure in column. i have posting period on top of my key figure and my client wants to display the report as
jan, feb, mar etc till dec. the problem is when i run it through posting period it shows me 1, 2, 3 ...12 instead of text.
my key figure is populating value based on user exit and i cannot use other time fields like fiscal year/period. i cannot create 12 restricted key figures as my key figure is getting value from exit variable.
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please help
thanks
surya

i cannot create 12 restricted key figures as my key figure is getting value from exit variable.
why cannot u create restricted key figures ?
i didnot understand this....
second question - are u maintaining texts of 0FISCPER3
if yes then enter RSD1
enter 0FISCPER3
edit it
go to business explorer tab
over there display as text only and not key
this way it iwll display just text
if u rnot maintaitng texts for it
u have refer above solutions as mentioned by xperts so that u can load texts for 0FISCPER3
then follow the busines explorer tab changes i suggested...
if u can create restricted key figure ur problem will solve easily..

0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report

Hi I need a quick help, please resolve my issue in step by step. Report is required to display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report. I have a 0fiscper Fiscal Yr / Period in my datasource and infosource but not 0fiscper3 (posting period)and 0fiscyear (fiscal year). Can any body help me how to add the abap code to convert the 0fiscper Fiscal Yr / Period to display 0fiscper3 (posting period)and 0fiscyear (fiscal year in report or how to add by abap code 0fiscper3 (posting period)and 0fiscyear (fiscal year)in datasource. User will select the value of 0FISCYEAR
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will reward all points.
thanks
soniya kapoor

In de update rules from infosource to datatarget you fill the rules like this:
For 0FISCYEAR:
result = comm_structure-fiscper(4).
For 0FISPER3
result = comm_structure-fiscper+4(3).
Note that this can also be done by using formula's. If you can't ABAP you may prefer to use formula's.

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Fiscal year during the execution of report. please help
will reward all points.
thanks
soniya kapoor

Hi Soniya,
Y don't you enhance ur datasource with these fields?
Anyways the workaround could be add 0FISCPER3 and 0FISCYEAR in ur data target, and write ABAP code for it in transformation.
Map 0FISCPER with both the fields, and now click rule type of both the fields independently. Select rule type as routine.
0FISCPER stores data in format YYYYPPP, so you have to write code accordingly.
Likie in 0FISCPER3 assign last 3 digits of 0FISCPER to 0FISCPER3 and first 4 to 0FISCYEAR.
Suppose u have pne temp variable with name fis_yp which stores value of 0FISCYEAR. For getting period from it you have to write:
period = fis_yp+4(3), ( 3 characters from 4 place)
and similarly for year,
year = fis_yp+0(4), ( 4 charaters from 0 place)
I hope now u can write code for it easily?
KJ!!!

Error while running a query-Input for variable 'Posting Period is invalid

Hi All,
NOTE: This error is only cropping up when I input 12 in the posting period variable selection. If I put in any other value from 1-11 I am not getting any errors. Any ideas why this might be happening?
I am getting the following error when I try and run a query - "Input for variable 'Posting Period (Single entry, mandatory)' is invalid" - On further clicking on this error the message displayed is as follows -
Diagnosis
Variable Posting Period (Single Value Entry, Mandatory) is used as a lower limit (X) and an upper limit () in an interval selection. This limit has the value #.
System Response
Procedure
Enter a different value for variable Posting Period (Single Value Entry, Mandatory). If the value of the other limit is determined by another variable, you can change its value also.
Procedure for System Administration

OK.
Well, if the variable is not used in any interval selection, then I would say "something happened to it".
I would make a copy of the query and run it to check if I get the same problem with period 12.
   -> If not, something is wrong in the original query (you can proceed as below, if changes to original are permitted).
If so, then try removing the variable completely from the query and hardcode restriction to 12.
   -> If problem still persists, I would have to do some thinking.
If problem is gone, then add the variable again. Check.
   -> If problem is back, then the variable "is sick". Only quick thing to do, is to build an identical variable and use that one.
If problem also happens with the new variable, then it's time to share this experience with someone else and consider raising an OSS.
Good luck!
Jacob
P.S: what fisc year variant are you using?
Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM

Where we have to open and close posting periods in asset accounting

hi sap gurus
can anybody give where we have to open and close posting periods in asset accounting
thank you
venkatareddy

Hi Venkatareddy,
You make specifications for fiscal years and posting periods in the SAP R/3 System in Customizing for Financial Accounting. This is done in the fiscal year variant in the global parameters of the company code. These settings are, in general, also binding for Asset Accounting. The depreciation periods in Asset Accounting then correspond to the posting periods in Financial Accounting.<b> It is usually not necessary to create a separate fiscal year variant for Asset Accounting.</b>
The period control in the depreciation key determines the start and end of depreciation when asset transactions are posted . The period control determines the relationship between the calendar period in which the asset transaction is posted and the depreciation period.
These calendar periods are independent of the posting periods in Financial Accounting. The only restriction is that the beginning of the first calendar period and the end of the last calendar period defined in a period control have to match the start date and final date of the fiscal year in Financial Accounting.
Kindly let me know if this useful for you

How to Open and Close Posting Periods in MM

Hi,
I have opened posting periods for 10/2008 first and by mistake even 11/2008 and 12/2008 using MMPV.
Now when I am trying to do PGI from VL02N, the system says postings are only possible for 11/2008 and 12/2008.
How to close these two periods and default to 10/2008.
Please kindly help me to solve this issue.
Regards,
Gopi Krishna
SAP QA Lead

It is possible to re-open a previously closed period. However, it is NOT advisable to do so because the valuation data of the previous period could be affected.
In general, it is only safe to reopen a previously closed period when no material postings have been done after the period shifting to the new period.
If there has already been postings after the period shifting to the new period, reverting the period back will cause database inconsistencies in the history tables.
If you decide to proceed with this process, you can use the program RMMMINIT, but, please review the documentation of this program first!! and the check the SAP notes 487381 (for the error message that you are receiving) and the 369637 (for an explanation about the inconsistencies that will be generated.
Steps are as below;
Go to Transaction Code SE38
Enter program name RMMMINIT
Execute or press F8 function button
Enter your company code (From and To)
Enter relevant date: Say 01/03/2008 for Mar. 2008 month to be opened as of now
That means, user can post for the month of Feb 2008 as well as Mar. 2008
Refer SAP Note No. 487381 for more details.
As per SAP Notes 487381 ( If the periods are opened in advance in mmpv to again change it to current period the following process should be follow ), Go to Tcode MMPI, then go to menu bar and select system -> user profile->owndata.In that screen , under the parameters tab enter MMPI_READ_NOTE in Parameter ID field and enter, then under short description you will get Initialise period. Next Save.
Again go to MMPI enter company code, period and year and execute.
XXXXXXXXXXXXXXXXXX
Other way of doing it is follow these steps( But try this method in Sand box Only):
1. Go to OX18, and delete the plants assigned to your CO.Cd and save.
2. Go to OMSY and change the posting period to the one u want and save.
3.Go to OX18 and assign the plants you have deleted in step 1.and save.
regards,
indranil

Two intervals in Open and Close Posting Period (OB52)

What is the purpose of the two intervals (period 1 and period 2) in Open and Close Posting Periods (transaction OB52)?

Hi,
Financial statements cannot be prepared on the last day of the accounting period... to find out the correct profit and to determine the correct financial positing... sometimes you may require to make some adjustment to accounting records after the closing of the accounting year... like adjustments for expenses payable, income receivable, writting off bad debts ...etc.
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Period 1 is for regular postings ...
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Open and close specific posting periods automatically

Hi experts,
I need change periods for specifics posting periods at the end of the month automatically, with batch program. Nobody know a especific bapi or transaction?
Thanks in advance,

hi Oscar,
as far as I know, there is no standard program / FM / BAPI for this. However it is not difficult to develop one...
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Brain:485 Posting Period 0FISCPER3

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