F5201

Hi,
At the time of asset fiscal year closing inAJAB system showing the error"Asset balance sheet values not completely posted"and also system gives the procedure "Start APC Posting Program"system automatically taking us there to ASKB(Periodic Asset postings),when we execute t code ASKB we are getting the error "Posting period 009 2010 is not open",010,011 three error lines are coming ,"message number is F5201",Diagnosis "period 009 of fiscal year 2010 is not open for the posting for the variant of posting period ****"
Please suggest me..
Regards,
Kurvari

Hi,
I believe error F5201 is justified. Therefore, in order to run ASKBN you have to open the posting period.
Bevore you make year end closing you have to follow the steps from note 619969:
o RAAFAR00
o RAPOST2000
o RAPERB2000
o RAJABS00
In other words: You can not make year end closinf if RAPERB2000 have not mada all postings.
Do you think F5201 is not justified? Why?
Bernhard

Similar Messages

Message F5201 not appearing

Dear Friends,
We have defined posting periods in OB52 Transaction, but user is able to make transaction in system in previous period than mentioned in System. i.e. system is not issuing message F5201 as an error message.
Please suggest the solution for this issue.
Rgds, Krishan Raheja

closed.

Message no. F5201

SAP experts ,
I got an error while posting an invoice ( MIRO) for a newly created plant of a newly created Company code.
it says its posting period is not open. ( Posting period 010 2009 is not open)
Period 010 of fiscal year 2009 is not open for posting for the variant of posting period ASME.
Most probably we need to do OB52 setting. Could you please guide me to do this setting in details ( step by step)?
I have never done it before for any company code.
thanks
SACHIN

>
SACHIN DESHMUKH wrote:
> SAP experts ,
>
> I got an error while posting an invoice ( MIRO) for a newly created plant of a newly created Company code.
>
> it says its posting period is not open. ( Posting period 010 2009 is not open)
>
> Period 010 of fiscal year 2009 is not open for posting for the variant of posting period ASME.
>
> Most probably we need to do OB52 setting. Could you please guide me to do this setting in details ( step by step)?
>
> I have never done it before for any company code.
>
> thanks
> SACHIN
You might have opened MM period in MMPV. But it is not yet opened in FI point of View ie : OB52.
It is purely FI job so i suggest u to consult FI team. If you have a good knowledge then you can open the same in OB52 transaction for a Particular Posting Variant.
Go to OB52 click on Position / Shift +F7 and input Posting Variant ASME and open the Period 7 for all account types and save.

Posting period 002 2011 is not open (MRKO)

Dear experts,
I process Vendor consignment:
1. Goods receipt - 501K
2. Transfer posting - 411K
3. MRKO
On MRKO, I choose Document date and Posting date is: 17.12.2010
Open period in MM: 01/2011 (12/2010)
Now is 02/2011 but I want to post in 17.12.2010
I get this error:
Posting period 002 2011 is not open
Message no. F5201
Diagnosis
Period 002 of fiscal year 2011 is not open for posting for the variant of posting period 2650.
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 2650 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 2650 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.
Plz help!

Hi,
If you are sure Open period in MM: 01/2011 (12/2010) & 02/2011 not opened( can be cross checked in MMRV)
As you want post in 12/2010,then use t.code: OB52 and open the 12, 2010 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.
Regards,
Biju K

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 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
thanks

Hi
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

Posting period 002 2008 is not open

Dear All
The below is my problem.Please help me
" Posting period 002 2008 is not open
Message no. F5201
Diagnosis
Period 002 of fiscal year 2008 is not open for posting for the variant of posting period .
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 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 and account type + is contained.
Proceed"
in OB52 -
0001     +                     1     2008     12     2009     13     2010     14     2014
0001     A                    ZZZZZZZZZZ     1     2001     12     2005     13     2001     16     2001
0001     D                    ZZZZZZZZZZ     1     2001     12     2005     13     2001     16     2001
0001     K                    ZZZZZZZZZZ     1     2001     12     2005     13     2001     16     2001
0001     S                    ZZZZZZZZZZ     1     2007     12     2008     13     2008     16     2016
1000     +                                   1     2008     12     2010     13     2012     16     2014
in OMSY-
TEST     TEST Company Pvt ltd     2008     2     2008     1     2007     12
I have copy and past my settings.Pls analys the above and help me.
Thanks
Rajakumar

MM periods follow as
First go to OMSY and check the current period for your Comp code..
Then go to MMPV trx..
and Enter Comp code, period & year..
Here you need to enter the period you wants to open..
Ex: The Current period in OMSY is 10,2007
Then you need to enter period 11 & year 2007 in MMPV.
So, that period 10 will be closed & Period 11 will be opened automatically..
Like that you need to close the periods one by one till the period you want to post.
You can not reopen the closed MM period.
Pls becareful while doing in PRD client
and in OB52 maintain Like this
0001 + 1 2008 12 2008 13 2010 14 2014
0001 A ZZZZZZZZZZ 1 2008 12 2008 13 2001 16 2001
0001 D ZZZZZZZZZZ 1 2008 12 2008 13 2001 16 2001
0001 K ZZZZZZZZZZ 1 2008 12 2008 13 2001 16 2001
0001 S ZZZZZZZZZZ 1 2008 12 2008 13 2008 16 2016
1000 + 1 2008 12 2010 13 2012 16 2014

Period Problem for MR21

Dear All,
i am getting problem for the following in transaction MR21, as there is no stock available for material.
Posting period 03 2008 is not open
Message no. F5201
Diagnosis
Period 03 of fiscal year 2008 is not open for posting for the variant of posting period .
regards,
qsm sap

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...
Thx
Raju

Error while posting of A/Cs

Hello Experts,
I am trying to post the a/cs but it is giving me some error msg.
It is throwing an error of " HRPA 0000002179 T90CLNT850, Credit control area 3000 has not been defined "
Can anyone help me out with this one, please guide where i am going wrong? and where to check for this error?
Thanks,
Janga K.

Hi Janga
I got same error when I reversed the posting for september.
Posting period 006 2009 is not open
Message no. F5201
Diagnosis
Period 006 of fiscal year 2009 is not open for posting for the variant of posting period XXXX
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 TI00 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 TI00 and account type + is contained.
I have opened the period in OB52 but How should I remove the document that is created under the run with incorrect status. Since you faced same issue, please guide
Thanks in advance
Vikas K Sharma

Error while posting-(Travel Management)

Hi Experts,
I am facing a problem while posting travel expenses to FI,
when i execute PRFI i am getting a message "For the ISO code INR there is no unique SAP currency code for ALE". It is not an error message and trip will be posted with postable amounts. But when i try to post it in PRRW it is giving an error message "An error occurred in ALE Customizing".
Please let me know why the system is throwing this error.
Thanks and Regards,
Shilpashree

Hi Ravi Shankar,
We could solve that ALE Error and now i can post to FI. But now when i create new expense report and settle the same it is taking next posting period automatically and when i post in PRRW it is giving following error.
Check posting run 0000000042
E RW609 Error in document: TRAVL 0000000045 AEDCLNT220
E F5201 Posting period 002 2009 is not open
Posting run 0000000042 has errors
I am not able to find the reason for this error. Please let me know how this can be solved.
Thanks and Regards,
Shilpashree

Error while release of production order u201CNext period is not openu201D

Hi Experts,
Need your opinions on this issue where my client is facing a problem while create and release a production Order on the last day of the month (Last day of period change).
While create and release of production order for Plant xxxx, system uses to give the error; period Next (e.g. 12) is not open. Same thing if I have created the order using T. code CO01; but when I tried to release and save the order through T. code CO02 then it gave me the same error (Next period is not Open), it checks for the next period to open.
The above scenario happens only on last day of the month. Earlier this kind of error was not there so the question is why the period check is happening while saving the production order.
After speaking to the user, it is determined that they are facing this problem since upgrade (Since last 8 month). Hence need to check what additional check has been implemented with upgrade from R/3 4.7 to ECC 6.
Error Message No F5201
Appreciate your help how to dig up this issue.
With Regards
Anant

Hi Guys,
Please throw some light why on the last day of the month (Last day of period change) at the time of release the order user is getting error: Period Next (FI Next period) is not open ( message No. F5201).
My question is why system carried out period checks at the time of release of Production Order.
With Regards
Anant

Error in document date and posting date

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
thanks
Edited by: Raji on Jan 23, 2008 8:21 AM
Edited by: Raji on Jan 23, 2008 8:37 AM

Goto
T.code: OB52...open the posting period for your posting period variant...
Regards
s.Baskaran

Error while posting in PRRW(Travel Managment)

Hi Experts,
While posting travel expense in TCode PRRW I am getting following errors.
Check posting run 0000000042
E RW609 Error in document: TRAVL 0000000045 AEDCLNT220
E F5201 Posting period 002 2009 is not open
Posting run 0000000042 has errors
Please let me know how to solve these errors.
Thanks and Regards,
Shilpashree

Hi Shilpa,
Pl let me know when creating the posting run (PRFI) do you get any errors or you did simulation run?
If you run in simulation document will not be created at PRRW. Pl make sure that the employee is converted as a vendor.
Thanks,
Nandagopal C

Problem with MRM_INVOICE_PARK

Hi guys.
I'm using the function MRM_INVOICE_PARK to park some docs. The function is working well, but i got a case where the date of the parking invoice gives me an error.
The function stops and says : posting period 004 2011 is not open. Message no. F5201
I dont want that the function stops, because there are others invoices that have to entry park as well and if on this one get stopped, others cant be created.
CALL FUNCTION 'MRM_INVOICE_PARK'
    EXPORTING
      i_rbkpv           = wa_rbkpv
      i_xupda           = c_update
      i_rbstat_new      = c_source_assign
      ti_drseg          = it_drseg[]
      ti_selbest        = ti_selbest[]
    IMPORTING
      e_belnr           = f_belnr
      e_gjahr           = f_gjahr
      e_only_parked     = f_only_parked
    EXCEPTIONS
      invalid_status    = 1
      update_impossible = 2
      user_exit         = 3
      OTHERS            = 4.
IF sy-subrc <> 0.
    WRITE:/ 'Factura Nº ', f_belnr, ' ERROR'.
ELSE.
    WRITE:/ 'Factura Nº ', f_belnr, ' Modificada'.
ENDIF.
I commeted the exceptions, but the error is getting display. I want to jump that one and keep going on with the rest.
How can i do it?
I guess that i could do it using TRY. catch. entry.
but what am i going to catch???
Please, some help.
Regards

Hi,
I want to do sht like that, but no idea of how.
I'm guessing that sth like this:
TRY.
      CALL FUNCTION 'MRM_INVOICE_PARK'
        EXPORTING
          i_rbkpv           = wa_rbkpv
          i_xupda           = c_update
          i_rbstat_new      = c_source_assign
          ti_drseg          = it_drseg[]
          ti_selbest        = ti_selbest[]
        IMPORTING
          e_belnr           = f_belnr
          e_gjahr           = f_gjahr
          e_only_parked     = f_only_parked
        EXCEPTIONS
          invalid_status    = 1
          update_impossible = 2
          user_exit         = 3
          OTHERS            = 4.
     CATCH cx_sy_dyn_call_illegal_class.
ENDTRY.
that code, it didnt work. The FM send me out with the error message and didnt keep working.
But the catch maybe is going to be the solution, i need to figure out what sentence i need to write on the catch.
Thanks,.

Park documents in the furure

Hello Gurus,
I want to create park documents on closed posting periods.
As you already know the system issue the error message F5201"Posting period xxx xxxx is not open".
Do you know how I can change this system behavior without modifying the posting date?
Thank you in advance for your help
Best regards
Pascal.

Hello guys and thank you for this first answers,
Unfortunately your answers donu2019t solve my problem.
I think that my question was not clear enough, let me detail it: I am happy with the standard behaviour of period check for FI postings. I am looking for a technical tool to apply an exception to parked documents only: I need to be able to record parked documents even on closed periods.
Do you know if a module function, BTE, enhancementu2026.could deactivate the error message only for parked documents?
Thnak you in advance for your help
Best regards
Pascal

F5201

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