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

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Non-Permitted posting period 013

Hello Experts,
When we try to load the data in BW after upgrade of ECC system we are getting the below issue.
Non-Permitted posting period 013.
Kindly help
Thanks and Regards,
Priya

Hi,
By default, SAP sets the number of posting period to 12 in an year.
In order to allow periods more than that please customize the same in TCODE OB29.
Though you can do the same in BW as well, but when you transfer global settings , it gets overwritten , so its better to keep R/3 and BW in sync.
-Vikram

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

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

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!

Someone can help me here with posting period error in doing GR post in SAP

Hi Seniors,
I've been getting below error while doing GR post. could someone help me to step on further with this error.
"Check table T001B for record type "0", the selected company code, account type S and G/L account 191*** If required, make sure that an entry is made in the table or an interval is changed."
i'm using test system as am a student of SAP MM.
Thank you very much..
Shivakumar

Open and Close Posting Periods
In this activity, you can specify which periods are open for posting for each variant. You have two time intervals (time period 1 and time period 2). In each interval, specify a period lower limit, a period upper limit, and the fiscal year.
You close a period by selecting the period specifications so that the period to be closed does not fall within them.
You can also assign authorization groups for permitted posting periods. This means that in month-end or year-end closing for example, you can open some posting periods for specific users only. The authorization group only has an effect on time period 1. The authorization object is F_BKPF_BUP (Accounting document: Authorizations for posting periods). For more information about assigning authorizations, see the corresponding section for User Maintenance.
Note
Specify G/L account numbers for your specifications. You define the permitted posting periods for the subledger accounting accounts using the relevant reconciliation accounts. To do this, specify the account type for the subledger accounting, such as D or K, and the relevant reconciliation account.
Caution
There must be a minimum entry for each variant. This entry must have + in column K, and the columns From Account and To Account must not contain entries. In the columns for the posting periods, specify the periods you want to always be open in this variant. With further entries, you define more specifically which periods are to be open for which accounts.
Activities
1. Specify the periods permitted for posting.
2. First enter the periods permitted for posting for all variants (minimum entry).
3. Then add entries for account types or account areas if the periods are to be further restricted for specific accounts.
4. In addition, enter an authorization group for each time period 1 in order to limit user access.

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,
Jeff

Hi,
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

Posting Period Error

hi guys
I created PO and Migo and after that when i am raising MIRO with Credit Memo. Following Error occurs
Error Message :
Allowed posting periods: 06 2008 / 05 2008 / 12 2007
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:
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.
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
Even When i closing Periods its not allowing to close the periods.
Kindly suggest me the solution.

Hi,
FI period not open now.
1st Check in MM side in T.code: MMRV and see which period is open for ur Co.Cod .
Now in FI side use t.code: OB52 and open the 07, 2008 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save.
Now try ur transaction.
Note: Check Fiscal year variant in OBY6, hope it is K4.
Regards,
Biju K

Posting date and posting periods

HI Experts,
I am practicing IDES for SD. While using T VL02N for post good Issue I got this error:
<b>Posting only possible in periods 2006/12 and 2006/11 in company code 1000
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</b>
I don;t think there is problem with my posting date. Can someone guide me on how solving this
Thanks
Yael

Go to OMSY and check the periods are current peiods or not to ur comp code?
If it is not the current period.
close the posting period by going to MMPV.
let us say comp code EG, YEAR-2006 PE-6
so you have to close the posting periods for all months till this month.
from comp code-EG
To comp code- EG
period-7
fiscal year-2006
repeat the same but with period-8(month) 9,10,11,12,
and do the same for 2007 too till you get the current month in OMSY T-Code.
you need to do close the period end of every month.
thank you
chaitanya

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

Authorization for opening & Closing posting periods - OB52

Hi,
Is there any way to set authorization for opening & closing of posting periods in OB52?
My scenario:
I have 2 company codes - A & B assigned to 2 different posting period variant - say PPA & PPB.
The user belonging to CoCd A should not be able to open/close posting period of CoCd B and vice versa.
Is this possible through any authorization settings?
Request your help on this.
Regards,
Sridevi

Hi Sridevi
Please go through the following:
You can assign authorization groups for permitted posting periods. This means that, for example, some posting periods can only be opened for particular users within monthly or annual closing. You can only assign the authorization group at document header level and it only affects period 1. The authorization object is called F_BKPF_BUP (Accounting document: Authorizations for posting periods). Read the corresponding chapter on "User maintenance" in the "Assigning authorizations" topic.
"User maintenance"
Due to the modular authorization concept of the system, you can define authorization profiles which are tailored to the workplace of your employees. You can, for example, assign authorization to a workplace in the Accounts Receivable, Accounts Payable or General Ledger Accounting areas.
By assigning authorizations you define which business-related objects your employees are allowed to process and which editing functions are allowed.
In the following activities for authorization management, you must carry out the following for employees who are to work with the system:
Assign authorizations
The authorizations are assigned by specifying permitted values for the pre-defined objects.
Define profiles
In the SAP system, authorizations are grouped together in workplace profiles. Therefore one or more profiles must be allocated to the individual employee in the master record.
I hope this helps.
Regards
Kavitha

Problem while posting to accounts.posting period 002 2010 not open

Hi experts,
Im facing problem while posting to accounting.
I ran the live payroll run and while posting im got the incorrect document.
System is showing the error message that ""Posting period 002 2010 is not open"""
How we have to open the periods.
Please advice.
Vi Sai.,

Hi vicky,
Goto t-code OB52.
Variant :Posting Period variant, Account Type : +, From Account : space, To Account : ZZZ..Z, From Period : 2,Year :2010, To Period :2, Year : 2010
Save.
Regards,
Dilek

FB01 Posting period not open

Hi,
I am an abapper, i am trying to check a BDC for the transaction FB01, in the first screen i get the error message "Posting period <year> not open" Can any body tell me how to find out the correct data to be given in the respective fields.
Regards
Narendiran

hi.
I am working on ECC 5.0 sand box-IDES
IN OMSY, my current period is 09 and ABp indicator is flagged.
In OBY6 i have the variant as 0001.
In OB52, for variant 0001, for one of the account assignment, i have
" From Period 1 Year 1996 To period 12 1999 From Period 2 13 Year 1995 to period 16 1995"
How do i make the FI posting current the FY 07 untill 9999?
Because when i try to change the Year as follows
" From Period 1 year 1996 to Period 12 9999 From Period 2 13 Year 1995 to period 16 9999". i get the following " Error" Message.
" Posting periods should not be opened"
Where can i change the setting from " Error" to " Warning" or how do i make the changes in FI to make it current to year 2007.
Due to this , i am unable to do Goods receipt since when i do MIGO, i get the error message " Posting periods not open"
Much appreciated for your response.

Brain:485 Posting Period 0FISCPER3

Hi. All,
After execution of my query on the portal I am getting this error : Brain:485 Posting Period 0FISCPER3.
Not sure what it means.
Please help to understand this and provide me some solution.
what I have done is:
I just executed in RSRT also but I got same error but report is working fine.
I tried checking this message in Message Maintenance but I did not see this Brain 485 message from the list.
I understand that there is some problem with 0FISCPER3 but not sure what it refers.
Guys.. I need you to provide some information on this.
Thanks in advance.
Ar

This is a generic message displayed when an ABAP class is implicitly called by the Java-based BEx Web runtime. To display this message, function module RRMS_MESSAGE_HANDLING is used. You can use generic message BRAIN 485 (u201CTechnical Information: &1&2&3&4u201D) here to display up to four parameters. You can also use any other message of your choice:
CALL FUNCTION 'RRMS_MESSAGE_HANDLING'
          EXPORTING
            I_CLASS = 'BRAIN'
            I_TYPE   = 'S'
            I_NUMBER = '485'
            I_MSGV1 = sy-msgv1
            I_MSGV2 = sy-msgv2
            I_MSGV3 = sy-msgv3
            I_MSGV4 = sy-msgv4
Edited by: Janmejoy Roy on Nov 11, 2010 5:36 PM

Posting period 004 2009 is not open

Hi
While doing t-code F-28 i am getting the following error
"Posting period 004 2009 is not open"
How to solve this.
Thanks
Anto

Hi
Check the status in OB52 whether the period 004 is opened
This error status that posting period 004 is not open so open the Posting period and Post
Hope this will help you

Error "Non-permitted posting period 013"

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