Error in FI posting- J2IUN

Dear All,
In J2IUN simulation is working fine and and when i try to save system showing message ' ERROR IN FI POSTING'.
We tried to utilize for the month of May 2009. Is the error beacuse of FI period closed?
Please suggest how to overcome this error. We have not done utilization in SAP from May onwards. Now we are trying to utilize month wise from May.
Thank you
Regards,
Deepu

hai,
Kindly check all the Gl accounts used for utilization whether the same is maintained in Taxon goods movement , India, account determination.
regards,
Sudhir

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tHX ,
mm PERIOD SHOULD BE oPENed TO PROCESS J2IUN.
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sHREY

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I am doing J2IUN (CENVAT Utilization)
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Dear All,
We have not done utilization (J2IUN) in SAP from May 2009 onwards. Now when we try to do utilization for the month of may system throwing error ERROR IN FI POSTING 20091130.
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Hi
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Hi,
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Error in FI posting- J2IUN

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