Error Msge no M7053

Hi ,
I have an issue as below : getting error while doing GR for Non stock material for PM purpose
1. Posting only possible in periods 2011/04 and 2011/03 in company code 0001
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022
2. I checked up in MMRV and have current period as 04 2011 and previous period as 03 2011 , Allow posting to previous period is ticked.
Please let me know where i have gone wrong ..
regrds
pushpa

Hi,
You are not suppose to change  the fiscal year vairant for Company code  0001 .
As you said fiscal year variant  is V3, then now current period is 12 and current minus one period is 11 for year 2010.
For fiscal year variant  is V3, you should have in MMRV 12th period for year 2010.
As you already said in MMRV, you have now 4th period for 2011, then as system can post all document on the month July(4th) and june(3rd) for year 2011.
So you need to check SAP Note: 487381  for how to open an already closed posting period.
Please involve FICO consultant for above issue. If you are testing you can re-set all period for year 2010 in OMSY t.code which is not advisable .Check the link for OMSY setting
OMSY
Regards,
Biju K

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