Error in posting period
Hi all,
we are facing an error while created gr in migo.error is posting in this company is closed.
we have checked and closed period for 01/2010 in mmpv.what might be the issue.
regards
krishna
Dear,
Posting period might set from April TO March so need to open Period 09/2009 to 10/2009 or ur FI period is closed
so need to open accordingly in OB52.
Regards
AJIT K SINGH
Similar Messages
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Hello,
I am getting this Error message"error determining posting period(infostructure S008,Variant Z2,RC3)" while creating Sales order from Inbound Idocs in the IDOC,which is affecting sales order creation.
While viewing this Info structure S008, I could see no records have been maintained. Wanted to know the reasons behind this Hard error?
Is it something related to Date Field used in the Update Rules for this Infostructure which is causing this posting period error?
Appreciate your inputs on this.
Thanks and Regards
Mohammed RoshanThank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
Could it be an issue with e Update rule in this Infostructire S008
Secondly when we try change the update rule thru MC25 for this Infostructure S008,It gives a message"
"Maintenance of SAP standard updates not allowed"
Kindly advice
Thanks and Regards
Mohammed Roshan -
Error determining posting period(info structureS008,variant ,RC 3)" addin
Hello,
I am having one issue with my current project.The issue is
Error determining posting period (info structure S008, variant XX, RC 3)" error when trying to add material 10000 on line item 11 onto the existing order.
The actual issue is our user by mistake entered date in Sales Order with Header material in Billing plan tab-->Billing date entered as 31.12.1950 for milestone billing.Now when i am in change mode it is displaying as current date ,but where as in display mode ,it is diaplaying as 31.12.1950.Table also showing the same as display value only.The correspond table is FPLT-AFDAT
Now user wants to add one more lineitem to this header material.It is preventing and throwing error like above.
We are in ECC5.0.
Kindly help me out how we can change the date field to current date ?
Thanks&Regards
SaiDevHi Hemant,
Thanks for update.My issue is with Infostructure S008.Related sales order billing plan date,which prevents to delete or further processing .The table FPLY-AFDAT-is having value of 31.12.1950.This needs to corrected to current date This is by mistakenly entered by user.
The note refer different infostructure.
We are ECC5.0.
Thanks&Regards
SaiDev -
Error saying 'Posting period 000 is not defined for fiscal year variant K4'
Hi All,
When I try to add a new entry in the transaction OB52, I get an error message saying 'Posting period 000 is not defined for fiscal year variant K4'. The entry that I add is,
Variant : 0001
Account Type: +
From Period : 1
Year : 1995
To Period : 12
Year : 2010
From Period2 : 13
Year : 2000
To period2 : 16
Year : 2010
Please let me know what customising needs to be done to solve this issue.
Thanks a ton.
Best Regards,
JeffHi,
Hava you checked in OB52 screen, by default 0001 posting period variant will be there for +, A, D, K, S account types.
If it is already existed in your OB52 screen, you won't create one more record with the same name. You have to edit the existing 0001 posting period with new values.
Thanks
Chandra -
Error in Posting Periodic Postings for Assets
Hi
I have an error in processing periodic posting of Assets. We have three depreciation areas. Depreciation Area 01 calculates the depreciation as per local reporting requirements and updates the GL. We have depreciation area 15 which calculates the depreciation based on tax laws. We have a third depreciation area 71, which is a derived depreciation area and calculates the difference between Depreciation area 01 and 15. I have maintained the formula for the same in Depreciation area 71 and have assigned the GLs also under special reserves in AO90. However, after running the depreciation cycle AFAB, when i run the periodic posting through T Code ASKBN or ASKB, the system is not generating an accounting document. The system is displaying values for all the three depreciation areas in Asset Explorer AW01N. Pls suggest what could be the error.
Regards
Sanil BhandariFirst Use TCode AFABN and Not AFAB.
Depreciation area 15 doesnot post any where.
Inorder to post values your 71 dep area, you need posting to this depreiciation area periodically.
Check how the depreciation is posting into this area. If it is not posting to this area change it to posts periodicaly.
You also need to assign seperate set of GL accounts for this area in AO90.
Reward if useful.
Sarma -
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 in document date & posting date-- Posting period 001 2008 is not open
hi guru's
while doing vendor creation in XK01, i m not getting the data screens like address, ..etc.i m getting error..posting period not open". what does it mean..
What date i need to give in both fields...?
can anybody send a set of data for me to create a vendor to test for my bdc/lsmw?
can any help me step by step vendor creation in xk01,
I am getting this below....
Posting period 001 2008 is not open
Message no. F5201
Diagnosis
Period 001 of fiscal year 2008 is not open for posting for the variant of posting period 1000.
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 1000 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 1000 and account type + is contained.
Proceed
thanksHi
Kris is right, that message means you can't post a FI document in the period 1 (probably Gennuary) of the 2008, but this can't mean you can't create a new vendor.
So are you sure on trx?
If the trx is right perhaps somebody has inserted a control in a user-exit.
Max -
I am getting the error is POSTING PERIOD 012 2007 IS NOT OPEN. Please solve my problem.
Please check your Company Code posting period in MMPV, you may have to check and close all the period or months one by one from the period given there, till 2007 curent month. You can also check it up for status alternatively in OMSY. Note : Period refers to months in accounting.
Award points if helpful.
Thanks -
Error : Posting period 003 2008 is not open
Hi Team,
When I m doing recording through transaction FBS1 it is giving me
error message "Posting period 003 2008 is not open". Can anyone tell me how to avoid this.
Thank u in advance.Hi,
use transaction OB52 to open the needed period.
Regards Vassko! -
Error: "posting period is not defined for fiscal year variant" in FBICS3
Hi,
I got error "posting period is not defined for fiscal year variant" when I execute t code FBICS3.
I checked in OB29 & t code FBIC010 & noted that the fiscal year variant had ben maintained.
Please advice.HI,
It was noted that the mentioned t code had been maintain but below mentioned error appear:
Posting period is not defined for fiscal year variant
Message no. GU506
Diagnosis
You have tried to determine a posting date in fiscal year variant for period , fiscal year , but this period is not defined for the variant.
Procedure
You maintain fiscal year variants in table T009.
It was referring to t code OB29. I have checked the detail, in OB29 also details maintain.
Please advice why the error still prompt. -
POSTING PERIOD ERROR WHILE DOING GR
Dear All,
I am facing error in posting period while doing GR -
1) Posting period 007 2010 is not open - For current date GR
2) Posting only lies in periods 2010/07 and 2010/06 in Company Code - For future date in 2010-08
3) Posting period 006 2010 is not open - For back date GR in 2010-06
Checked T Code MMRV - Ticked - Allow posting in previous per. (Still facing the same error)
Also as per MMRV -
Current period 07 2010
Previous period 06 2010
Last period in prev. year 12 2009
Please guide
VikasHi,
Check on it:-
COGI Posting period error
Re: Error in Opening the Posting Period.
http://www.sap-img.com/sap-sd/movement-type-posting-error-in-delivery.htm
pherasath -
While cancelation of migo i get error posting period 07-08 company code
while cancelling migo i get error msg posting period 07-08 company code my migo is dated 23.07.2010 pls help
Hi,
Please check what fiscal year calculation yu are using in the system ! is it from April to March or from January to december...
as well check which period open currently in the system OMSY is TCode or MMRV.
as well please search SDN portal for same kind of questions.
Regards,
Ninad Kshirsagar -
Hi Gurus
Facts:
My MM Period is open for 02/2009 and 03/2009, whereas my FI period is open for 12/2008 to 03/2009.
I had created a PO during on April 15, 2009 (i.e., period 01/2009) and has done the MIGO of the same on April 20, 2009. Nothing was done during the month of May'09. However, during Jun'09, Iam trying to do the MIRO of the same. However, in the mean time, the period 01/2009 has been closed in MM module.
When I try to simulate the document, Iam getting the following error:
Allowed posting periods: 03 2009 / 02 2009 / 12 2008
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:
o 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.
o 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.
As per the facts mentioned above, in MM period 12/2008 is closed already. However, the message above says that period 12/2008 can be posted to in MIRO but period 01/2009 cannot be posted to.
I tried posting in 12/2008 and it did post the entry. However, if i try to post in 01/2009, it is giving an error (as above). I fail to understand how period 12/2008 is allowed for posting and not period 01/2009.
Further, can anyone tell, whether MIRO is possible after MIGO though the original period when MIGO was done is closed.
Would highly appreciate your inputs
Regards
Abhishek KumarHello ,
OMSY would give you an idea about the what periods are open & what are closed .
Once you have closed a particular MM period , postings can be made in the next period & maybe the "just closed " period ( depending upon the setting for "allow posting in previous period ") AND the postings in the previous period are DISALLOWED.
Hope this clears .
Regards
Anis -
Dear Gurus,
while doing GR, it is throwing the error as
"Posting Period 005 2009 is not open"..
I m checking in "OMSY" t-code and there i m seeing everything correct.
how to resolve this issue?
Pls help.Hi,
It is FI posting period, so you need to open the FI posting period in OB52, Check your variant for your comapny code in OBBP and check for that variant is the period is open.(in OB52).
Regards,
Prabu -
on development client thr is a error of posting period.
i set all as well as production server in t.code s_alr_87003642...
bt still i m getting msg...posting period not open for 2009....
is any oher transaction for set the posting period?
thanks
RekhaHi,
Let me know the transaction which u r doing in CO, FI, MM... and which period...
If u r sure of all PERIODS open for FI and CO then it may be due to Material Period using MMPV..
Regards
Sudhakar Reddy
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