Error :in opening posting period

For opening posting period April08-March 09 what to do?
Posting varient is created for current posting period,now for new posting period is it so to create new varient ?
& if new varient created then how to assign to company code as one current varient already assigned

You can have the same posting period variant.
Go to Tcode OB52 and give your open period and close period for normal posting periods
as well as
for special posting periods.
Cheers!

Similar Messages

Error in Opening Posting Period in MM

Dear Gurus,
I am facign an error when i am opening a posting period in MM. In MMPV, when i open the Period and execute system displays the following error message:
Client 300
Period Entered : 112009
Log
ABEND
MMPV_Date_Check Error Occured (See note 1082841)
Transaction MMPV (period closing program) cannot be executed . For more infomation see note 1082841.
Kindly provide me with the solution .
thanks in advance....

Below is straight from the OSS note. You need to set the parameter id MMPV_READ_NOTE to current date for yourself or change the number of days in CKMLMVADMIN-KDATA to 999 (for example) and then you will be able to do. Probably better to set the parameter id for yourself and suitable colleagues only:
This note provides a feature to prevent using MMPV to shift into a future period. This feature is activated automatically after implementing this note and works with our without Material Ledger active. MMPV can continue only if the new period is within 10 days (by default but is configurable) away from the current date in the system. Otherwise, it will terminate and no change will be made.
To disable this feature, you must set parameter ID MMPV_READ_NOTE with the current date in the user parameters in form YYYYMMDD (Y = year, M = month, D = day).
To change the number of days to a value other than the default (10 days), set the following entry in table CKMLMVADMIN:
KKEY : MMPV_NUMBER_DAYS_ALLOWED
KDATA : <number of days MMPV is allowed>
Only integers are allowed, with 0 meaning MMPV is allowed only on or after the first day of a new period. If the value is greater than the actual number of days in a period then it means MMPV is allowed for the entire month. Any invalid entry in the KDATA field will be ignored and the default value will be used.
Regards,
Nick

Error "Non-permitted posting period 013"

Hi expert
When I try to load the data with datasource 3EC_CS_1A, I get the error "Non-permitted posting period 013".
This Datasource request input Fiscal Year/Period before load data, I input Fiscal Year/Period from 2000001 to 2011012 and get above error.
If I input fiscal Year/Period from 2000001 to 2010012, datasource load OK
I checked datasource in ERP (TCODE RSA3) with Fiscal Year/Period from 2000001 to 2011012 is datasource have 90 records (sucessfull)
I don't know why datasource has loaded fail with Fiscal Year/Period from 2011 to now.
I checked in OB29, Fiscal Year Variant config for Period from 001 to 016.
Please help me solve this problem.
Thanks

Hi
Follow this ... hope your error will be solved.
Go to Rsa1 in BI -
> Source system -
> select the source system and right click -
> Transfer Global Settings -
> then select Fiscal Year Varients and execute.
now the changes made in your source system will be added to your system.
after that refresh the system and start loading the data. hope your error will be solved.
santosh

Find first day of open posting period

Hi all experts,
my problem:
I neded to find the first day of the open posting period in my report.
You know any FM or other?
thank you all, points for all.

Hi..
Try the FM
<b>G_POSTING_DATE_OF_PERIOD_GET</b>
If not:
Check the Function modules in the Same Function group GUPD.
<b>Reward if Helpful</b>

How to close and open posting periods

hi Guru,\
i need help in posting periods.
how to open & close posting periods ?
Thanks

Hi,
Use tcode S_ALR_87003642. On this Tcode, you will identify which period to close/open and in what account will this appy, (Asset, GL, customer, vendor, etc)
Hope this helps you.
Thanks,
Rod

OB52 authorisation group (close&open posting periods only for partic users

Dear FI-CO Guru's
In ob52- I want open postin periods
1)Certain group of user will allow for posting only normal periods
and
2) Certain group of users will allow for posting normal and special periods
this is our business requirement kindly suggest how can I maintain
Regards
GuruPrsad

Hi Guru,
If only a limited set of users is to be able to post in a particular
posting period, proceed as follows:
Add the posting period authorization (authorization object
F_BKPF_BUP) to the authorizations of the selected users. Assign an
authorization group (e.g. '0001').
Enter the account type '+' for the posting period variant to which
the restriction is to apply. Enter the period(s) whose use is to be restricted in the first period, those which are available to all
users in the second period, and the authorization group (e.g.
'0001') in the last column.
For this you need to consult with Basis people authorization matrix.
Regards,
Teja

PGI error related to Posting Period issue

While delivering, when I do the PGI, it is not allowing ...it says "Posting only possible in periods 2009/02 and 2009/01 in company code 0430"... I closed earler posting periods using Tcode MMPV and opened the current period and fiscal in SPRO IMG. But still PGI is not allowed ...it still says "Posting only possible in periods 2009/07 and 2009/06 in company code 0430". Apart from closing earlier posting periods using MMPV and opening current fiscal in SPRO IMG, what else I need to do to overcome this PGI issue ?

Hello,
Please compare the posting periods from MMPV and MMRV
The posting period for your company in MMRV will show the exact postings periods for your company.
If this posting periods are not at par to MMPV you have to maintain it.
regards,
santosh

How to open posting periods

Is it possible to open the posting periods?
I have created an purchase order,
thn
i went to post MIRO. then the system shown that only posting period is possible for 01/2010 02/2010
i have closed the posting period to till 05/2010. thinking of calendar starts from January, but the calendar starts from April .
i havent done any posting after this...
can anyone help me?

Hi,
It is a difficult task. But go through the links:
MMPI
MMPV & MMPI
Opening the Closed Periods using MMPI

Open Posting Period only for some specific user?

Dear all,
does someone have any idea, how could a posting period in ucmon be opened only for several specific user?
Is that possible?
Many thanks.
Hallochen
Edited by: hallochen on Sep 22, 2011 2:45 PM

Depending on the requirement
May be you can open it for a specific Cons Group(assuming User has authorization for that group) which translates back to opening it for specific user only
If user needs to work on more than 1 cons groups & has authorization then a step by step approach will help
rgds
D

Can we open posting period for particular user ID

Hi,
Can we open the posting period to particular User ID.
Is there any transaction code to open the posting period to particular user ID?
Moderator: Please, search SDN

Hi,
You can restrict this in t.code OB52 through authorisation group. Define authorisation group in OB52 and assign the same to user id with help of basis.
Regards,
Sankar

Opening Posting Periods

Hi Gurus,
Please guide me regarding the opening of the posting period.
Actually i closed the wrong period in MMPV, i.e instead of closing the 09/2007 period i closed 10/2007.Which opens the 11/2007 period .
Is there any way i can open the current period which is 10/2007.
Please guide me its very urgent.
Points will be rewarded.
Thanks in advance.
Bhasker

Hello,
This thread i found , following reply is given by Steve Brichall , Pls go thru this
" The system is simply indicating that your current period is an old one and you have to step through from this old period to the current period if it is more than one period old.
For example if you are currrently in period 07 2007 and the system is set to period 04 2007 then you have to use MMPV to get it to period 05, then use it agin to get it to period 06 then use it to get to period 07.
If the message is indicating that the period in the system is VERY old and if this system is just a development system or a play (sand pit) client. Then use MMPI to initialise the period to the current one. (you will need to add a parameter to your user id to do this, the parameter id is "MMPI_READ_NOTE" and you give it a value of 20070716 (current date).
You maintain this in your user settings (System > User Profile > Own data click on the parameters tab, add the parameter MMPI_READ_NOTE with the current date as above.
Then you can run MMPI with the current date and open the current period.
But NEVER use MMPI in a live and running system."
Kedar

Open Posting Periods from only certain Vendors

Hello ,
I need my postings to happen only for only certain vendors , So I changed my setting in OB52 for "K" and gave the starting Vendor Acct # in Account From and Account to left it to be "ZZZZZZ" , But when I try to post a invoice for a Vendor out of this range I can still post and I shouldn't be having any posting here ..Am I missing anything here ?
your inputs are greatly appreciated,

The standard solution will apply only in case the reonciliation account you are giving in OB52 is the onle to be used for all the vendors which you want to block.
So the solution can work as below:-
(1) Define a separet reconciliation account for the vendors you want to block and assign that reconciliation account to those vendors.
(2) Then you can close/ open periods for those reconciliation account in OB52.
Otherwise you can use the validation concept in OB28/ GGB0 for achieving this. You can search SDN for the steps etc. on how to create the validation.
Regards,
SDNer

Open posting period

hi gurus,
i accidentally closed the period in mm (tcode:mmpv) and i was wondering if i can re open it? how?
thanks,
pau

Please review the documentation of program RMMMINIT (SE38) before you
proceed.I have attached note 369637 and 487381 related to this programme
I would Also suggest you to have a look at note 70545 which provides
provides good information on period closing.

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

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

Error :in opening posting period

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