Error in FI posting

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.
After analyzis we got the reason that FI period is closed.
Please advise how to overcome the same.
Regards
Deepu Pillai

Hi
You need to do the following settings:
1. Reopen the FI Periods.
2. Reverse the closed MM periods. You need to excercise caution on this point.Refer SAP note fo opening MM period through Transaction Code MMRV
Regards
Sanil Bhandari

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