Error during J2IUN posting:Error in FI posting

Hello all,
I am getting an error " Error in FI posting 20081203" in the J2IUN tcode. I tried to post monthly utilization for the month of November with posting date 30.11.2008. The periods 8 and 9 ae open.
Please suggest what needs to be done to correct the same.
Sumeet

Dear sumeet,
I think this is not the error of posting period.Please check all the input you are giving is correct one,
Please check the G/L balances against which you are utilizing via FBL3N , it should not minus in any case.whether available amount is sufficient for utilization for all type of taxes?
Also check the total entry by simulating the entry- debit / credit is zero?
Regards,
Parag

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                    at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:935)
                    at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:659)
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    We are implementing Expense Mgt with Portal with out scope for payroll in SAP.  I have set up Expense type, WT, Symbolic A/c to G/L Accounts. Im performing Unit testing currently.
    Created Expense trip in ESS, from R/3 tcode PRAP, have approved trip, and settled through Tcode - PREC.
    When I try to create posting run under transfer to accounting, I get following error
    Error during creation of posting run number (->PR1
    Message no. 56840
    I'm not sure why this error was popping up. Appreciate your suggestion.
    Regards
    Praveen.N

    Hi,
    Since you are trying to make payment through FI, you need to maintain ur employee as Vendor. You can do it through PRAA.
    So while creating posting run for this trip, it checks if the respective Vendor for this employee is maintained or not.
    Pls maintain it as vendor and see if the errors are still coming.
    Rakesh

  • 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

  • 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.
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    Hope it helps. Please reward if useful.
    Thanks & Regards
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  • Error during reversal of return delivery posting.

    Hi,
    We have received some goods returned  from customer.
    We created return order , return delivery and posted GR for return delivery to have stock in.
    But now we realise that we have booked material agaonst wrong delivery so we need to cancel return delivery.
    when i am trying to reverse return delivery with VL09 , geting error as "error during search for WM movemnt type (652 1 L) "
    how i should cancel this return delivery
    thnks

    Hi,
    Is L9005 the error message?
    Please check your entry in table T321 (V_T321).
    SPRO > LE > WM > Interfaces > IM > Define Movement Types - here choosse LE-WM interface to Inventory Management.
    As per the error message you should maintain a record for your WH:
    - reference mvt 652
    - special indicator: 1 (this indicator is likely to be in the material master of your product too)
    - movement indicator L
    Regards,
    Csaba

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