Error during GI due to posting period

Hi ,
I am getting an error during goods issue which says posting period not open.I guess that we have had deliveries that were created and in process while crossing over from one financial period to another quite frequently before, but we were still able to goods issue them in the next period. Can anyone tell me why this error happens and if there is any work around for this?
Thanks,
Hari.

Hi
Use T.code OMSY to see whether posting periods in MM are open.
Use MMPI--To initialise posting periods in MM
Use MMPV--to close posting periods in MM
Use OB52 to see the open and close Posting periods
make sure that the FI posting periods are in sync with the MM posting periods.
Regards
Aravind
ASSIGN POINTS IF USEFUL

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Problem with posting vendor invoice (MRHR) due to posting period

Hello,
Good day.
Recently, due to the closing of posting period 12 2006, a new posting period was created for 2006 to reconcile some unproccessed posting for that year. This posting period 13 2006 was created in FI (OB52).
Unfortunatley, even though posting period 13 2006 is available. When creating a vendor invoice (MRHR) with reference to PO, specifying the posting perio 13 2006 would create an error message
"Allowed posting periods: 01 2007 / 12 2006 / 12 2006"
I debuged the program and tracked down the source in the table MARV, which seesm to be maintained in the transaction code OMSY.
However, when I tried to change the data for the company code a message would apperar
"The company code <ccode> can no longer be initialized"
I also tried tcode MMRV and allowed posting to previous period, but that didnt work.
What actions do you guys suggest so that the Vendor Invoice/Invoice Verification can be posted in period 13? Thanks and good day.

Thanks very much, i'll check it when my internet is stable. Unfortunatley the earthquake in Taiwan messed up our internet
Award points once I see it!
If there are any other tips that may prove useful please feel free to post them.

[SOLVED] DHCP error during install due to multiple net cards

Hello all,
At the "Setup Network" option during the installation, I choose eth0. Then it asks if I want to use DHCP. I select 'Yes' but get
Failed to run dhcpcd. See /dev/tty7 for details
while polling for DHCP. So I press Alt+F7 and the details are
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Last edited by AMA (2009-05-11 13:17:53)

ralvez wrote:OK. You have an IP address, so that rules out a problem with your Nic card.
Sorry I was maybe a little bit unclear on my previous post, but I'm pretty sure that I don't have an IP address during installation. I would like to add some precisions. Here are my observations:
When I type ifconfig immediately after login (as root), it shows
lo Link encap:Local loopback
inet addr:127.0.0.1 Mask 255.0.0.0
UP LOOPBACK RUNNING MTU:16436 Metric:1
RX packets:0 errors:0 dropped:0 overruns:0 frame:0
TX packets:0 errors:0 dropped:0 overruns:0 carrier:0
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RX bytes:0 (0.0 b) TX bytes:0 (0.0 b)
Then when I run /arch/setup, Configure Network, answer 'Yes' to DHCP, and after the error message (the one on 1st post), ifconfig gives this (which clearly shows that I do NOT have an IP)
eth0 Link encap:Ethernet HWaddr 00:00:39:63:8C:EE
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collisions:0 txqueuelen:1000
RX bytes:0 (0.0 b) TX bytes:0 (0.0 b)
lo Link encap:Local loopback
inet addr:127.0.0.1 Mask 255.0.0.0
UP LOOPBACK RUNNING MTU:16436 Metric:1
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TX packets:0 errors:0 dropped:0 overruns:0 carrier:0
collisions:0 txqueuelen:0
RX bytes:0 (0.0 b) TX bytes:0 (0.0 b)
Finally, when I answer 'No' to the DHCP question, and after I've entered my IP/Broadcast/Subnet Mask/DNS addresses, the result of ifconfig is the one on the previous post, that is
eth0 Link encap:Ethernet HWaddr 00:00:39:63:8C:EE
inet addr:172.30.201.6 Bcast:172.30.201.255 Mask 255.255.255.0
UP BROADCAST MULTICAST MTU:1500 Metric:1
RX packets:0 errors:0 dropped:0 overruns:0 frame:0
TX packets:0 errors:0 dropped:0 overruns:0 carrier:0
collisions:0 txqueuelen:1000
RX bytes:0 (0.0 b) TX bytes:0 (0.0 b)
lo Link encap:Local loopback
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UP LOOPBACK RUNNING MTU:16436 Metric:1
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NB: I have entered the same addresses that I use normally (ie with Windows, the ones I see in cmd->ipconfig /all), but I could have entered whatever addresses I wanted. And I still don't have net access during install (ping does not return anything).
Can you explain what are you doing to install Linux? Do you try to run the CD from within Windows or are you placing the CD in the CD bay and re-booting the machine and the CD fails?
Of course I am booting the cd at startup (not within windows)! And the CD does not fail, or at least does not seem. Everything runs fine except the DHCP thing. So the problem is not the CD, but my computer. I'm finding a way to get DHCP working during the installation.

Message error during a transfer order posting

Hi,
in WM, in storage type I set "WM check based on palletization accord to SUT1" now when I post a
transfer order the system replies with the following error message:
Maximum quantity for storage bin A-011 will be exceeded by 1.000,000 KG
I didn't set any max quantity for the storage bin
Best regards

Hi,
no the problem of the maximum quantity still exists

Fi posting error due to fiscal period error 1

HI SAP GURUS,
I am trying to post TR6 Challan in todays date & getting following message-
Fi posting error due to fiscal period error 1
Message no. 8I216
Diagnosis
Attempt to post the document in a period outside the current Fiscal
period setup.
Procedure
Change the posting date or Change the fiscal period prior to posting
the transaction under consideration.
please help me to resolve the issue.
CHEERS

HI
This error is due to Posting period is not open in FI check the posting period is opened for all the accounts in OB52 then post the entries
hope it will be usefull

Posting period 005 2020 is not open when perfomr /dbm/cashdesk cancellation

Hi Expert,
Currently our SAP DBM on patch7 & SP04 (latest), now i would like to cancel cash document in /dbm/cashdesk and system come out with error as below:
Posting period 005 2020 is not open
Message no. F5201
Diagnosis
Period 005 of fiscal year 2020 is not open for posting for the variant of posting period 5000.
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 5000 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 5000 and account type + is contained.
You make these settings in Customizing of Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods - > Posting Periods -> Open and Close Posting Periods.
I able to post cashdesk document in customer incoming payment tab and i cannot cancel due to posting period 05 & year 2020 not open.
Currently we are in 05 2011 not 2020, is any expert can advice where to set cashdesk fiscal year configure?
I need to open FI period until 05 2020, then my cash document cancellation is successful.
Thanks
regards,
ng chong chuan

Hi,
First check the Current period in OMSY trx...for your Comp code..
Then go to MMPV and enter Comp code, Period & Year
and execute...
Ex: if the current period in OMSY for your Comp code is 01,2008
then you need to enter period 02, 2008 in MMPV trx...
so, that period 01 will be closed & Period 02 will be opened automatically...
You need to close periods one by one like this..
until the period you want use...
Remember you can not Roll back the closed period
Be careful in closing the MM period in PRD client.
Thx
Raju

PGI -Baych deficit qty-Posting period

Dear Mates,
i have following clarifications.Iam migration the datas for January2009 i this month.I have kept my period as current period as Febraury,2009 & previous period as January,2009. I used to get following error "Deficit Qty in BA in plant material XXXXX".But when i check the stock as on PGI date i have enough stock
Now i have changed the posting period as current period as January,2009 & Previous period as December,2008.Now iam facing with such error.
Could anybody please explain the logic behind this & how system behaves & check the stock during PGI so that in my earlier setting i used to get the error and when changed the posting period i am not getting the error.
Please explain

But when i check the stock as on PGI date i have enough stock
Where you have checked ?? MB5B ?? In MMBE you could have seen the stock is available but may be the stock would have been made in some other period.
thanks
G. Lakshmipathi

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

Error during Proxy Processing from ECC system

Hi All,
I had created Webservice using ABAP in ECC system with Message interface designed in XI system. This Webservice will simply displays employee address when you enter employee id and address type.During my testing of Web service in ECC system via Tcode WSADMIN, I am getting below error
"An error has occurred. Maybe the request is not accepted by the server: "
"Error during proxy processing"
Request
POST /sap/bc/srt/xip/sap/Z_ADDRESS_01?sap-client=100 HTTP/1.1
Host: rpmsap3.rapidigm.com:8080
Content-Type: text/xml
Connection: close
authorization: <value is hidden>
Content-Length: 389
SOAPAction: ""
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xs="http://www.w3.org/2001/XMLSchema"><SOAP-ENV:Body><ns1:Request_Message xmlns:ns1='http://sap2webservice'><Employee_Id>MM01</Employee_Id><Address_Type>AM</Address_Type><Date>11/11/2006</Date></ns1:Request_Message></SOAP-ENV:Body></SOAP-ENV:Envelope>
Response
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xs="http://www.w3.org/2001/XMLSchema"><SOAP-ENV:Body><ns1:Request_Message xmlns:ns1='http://sap2webservice'><Employee_Id>MM01</Employee_Id><Address_Type>AM</Address_Type><Date>11/11/2006</Date></ns1:Request_Message></SOAP-ENV:Body></SOAP-ENV:Envelope> HTTP/1.1 500 Internal Server Error
set-cookie: sap-usercontext=sap-client=100; path=/
content-type: text/xml; charset=utf-8
content-length: 270
sap-srt_id: 20061111/154215/v1.00_final_6.40/A901A40749EEA74BB8D8AB72B56C02A7
server: SAP Web Application Server (1.0;640)
<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/"><soap-env:Body><soap-env:Fault><faultcode>soap-env:Server</faultcode><faultstring xml:lang="en">Error during proxy processing</faultstring></soap-env:Fault></soap-env:Body></soap-env:Envelope>
Appreciate any help on above issue
Regards
Manish Mundra

Hi All,
Please help on below issue.
Thanks in Advance
Regards
Manish

Error during goods issue-Posting period not open

Hi ,
I am getting an error during goods issue which says posting period not open.I guess that we have had deliveries that were created and in process while crossing over from one financial period to another quite frequently before, but we were still able to goods issue them in the next period. Can anyone tell me why this error happens and if there is any work around for this?
Thanks,
Hari.

Hi,
Goods issue takes place, say on a given date and this should be updated, so that the plant valuation changes are recorded. But the periods need to opened to do this. Normally there are two posting periods available, one is in MM, done by t.code MMPV and the other in FI, t.code is OB52.
So, in MMPV we need have the current month as the posting period. But in your case it was allowing, probably because you have marked the indicator " allow posting in previous period " in MMRV t.code as our friend just conveyed.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

Posting Period Error

hi guys
I created PO and Migo and after that when i am raising MIRO with Credit Memo. Following Error occurs
Error Message :
Allowed posting periods: 06 2008 / 05 2008 / 12 2007
Message no. M8022
Diagnosis
The posting date is not within one of the allowed posting periods.
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the specified periods is the current period. At the beginning of a new period, your system administrator must change the current period in the material master record using the function "Close period". This has not yet been done.
You have entered the wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your entry is correct, inform your system administrator that the "period closing" procedure has not yet been implemented
Even When i closing Periods its not allowing to close the periods.
Kindly suggest me the solution.

Hi,
FI period not open now.
1st Check in MM side in T.code: MMRV and see which period is open for ur Co.Cod .
Now in FI side use t.code: OB52 and open the 07, 2008 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save.
Now try ur transaction.
Note: Check Fiscal year variant in OBY6, hope it is K4.
Regards,
Biju K

Due Date in new posting period

Hi All,
Posting date range in new financial period (new posting period) is one in which my JEs should posted and they will be having impact in financial system. Which is logical.
What is the need of Due Date? Is it useful in any practical situation?
B Ravi Shankar

Ravi,
You do not have to specifically define a range? When you create a posting period SAP automatically create the range from first day of Fiscal year to last day of Fiscal year.
Let me explain with an example.
Let us consider 01/01/2007 to 31/12/2007 as the fiscal year
For some of the document that you create during the last few months, you may require to enter a Due date later than the Fiscal year (going into next fiscal year)
example: Invoice created on 15/12/2007 with Net 30 terms will need a Due date of 14/01/2008 but since you Due date range ends on 12/31/2007 you will not be able to Add this document.
To overcome this you will have to click on the yellow arrow next to the Period and change the Due Date to to accomodate the 14/01/2008 due date.
Hope it helped
Suda

Error with posting period

Hi All,
When I am trying to post goods issue
for material 1 I get the following error log
Posting only possible in periods 2002/11 and 2002/10 in company code .
Then,I tried to update posting period using transaction code MMPV BUT INVAIN.
Please help.
Regards,

Hi Neelam,
1. Go to t.code OB52 there u change the period for your Code for XXXX
2.Then go to OX18- remove the Plant and Cocd assisngment(remove all the plants and pls make a note of those plant code later u may need it and save it.
3.Go to OMSY,here u give the period from and to(whichever period u want to post n to)
4.Now again go to OX18 (Plant and Cocd assisngment) here u assign the plant to cocd (all the plant which u have removed/disassigned in the step 2. then save it and come back.
5.Now go to VL02N for Picking and PGI here u can be able to the same.
Please check and revert back.. if it works
Reason for doing above mentioned steps :
As we can't initialize the company code in this case due to the existance of material valuation records, we are required to do this. This should be taken as work around solution for problem posted in this thread. Normally we come across these kind of problems in sand box or testing server environment.
Once the system is in productive operation, we normally run the period
closing program once a month at the beginning of a new period. This
program sets the new period, making it possible to perform goods
movements with reference to the new period.
In real time this will be handled by MM consultants as they own this area
Thanks and Regards,
Guru

Error during creation of posting runnumber

Hello there,
I am trying to post a trip using transaction PRFI after the trip has been approved and settled and experiencing the error bellow. Two days ago, I was able to perform this transation PRFI and PRRW succesfully. Please advise.
Leon
*Error during creation of posting run number (->PR1*
*Message no. 56840*

Hi Saathi,
If you need to post the document to AP, all the employees have to be converted as Vendors using T code PRAA. But this wont be required when you run through payroll. I hope the error occured due to not converting the employee as vendor. Pl check & revert.
Thanks,
Nandagopal C

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

Error during GI due to posting period

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