Fi posting error due to fiscal period error 1

HI SAP GURUS,
I am trying to post TR6 Challan in todays date & getting following message-
Fi posting error due to fiscal period error 1
Message no. 8I216
Diagnosis
Attempt to post the document in a period outside the current Fiscal
period setup.
Procedure
Change the posting date or Change the fiscal period prior to posting
the transaction under consideration.
please help me to resolve the issue.
CHEERS

HI
This error is due to Posting period is not open in FI check the posting period is opened for all the accounts in OB52 then post the entries
hope it will be usefull

Similar Messages

Problem in posting GR due to FY closeing error in new instalation of BPP

Hi Friends ,
I am geting following error when posting GR in new system of development , Please suggest , it was not possible to sort through MMPV .
"Posting only possible in periods 2008/01 and 2007/12 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.
When running MMPV it's showing following error .
Mode: Check and close period
Client:100
Period entered (month/year):012008
Incorrect period in control rec. of CoCd 1000; no conversion
The current period (month/year) of the control record is012008
Period closing complete; log issued."
Please help me it's very urgent
Regards
Raghu

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

Permanent error in BPE inbound processing error

Hi guys...
i am having a problem in my scenario which is involving BPM.
The problem is when i execute the interface it is showing green flag aginst PE in sxmb_moni and in smq2 one queue is showing with sysfail and BPM: Permanent error in BPE inbound processing error.
yes..i searched on SDN and found resources like Note number 1126656
i checked al the steps which were earlier mentioned posts like:
SWWL: there are no entries existing
SMQ2: cleared the queues ,regenerated but still no luck.
My undertsanding is no work is being generated at all .
I checked BPM with F7 : its correct no errors
BPM has return code of 0 in sxi_cache
In ID BPM is latest and refreshed.
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Your inputs will be of real help.
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Seshagiri.

Hi Praveen,
If the BPM goes in error due to "The incoming payload structure is incorrect (not matching message type structure of abstract interface)" , is there any work around?
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Depreciation posting period error

Hi Gurus,
The problem is that I was running the depreciation for October(AFAB) and when I was trying to post(SM35) it I've got an error due to the fact that the period was not open.After the period has been opened,the depreciation was posted automatically,but it seems that only partial.This is the reason for why I'm not able to run the depreciation for November.Can I cancel this batch,so I could post again correctly the depreciation for October and I will continue with November and December,is ther any way to proceed.
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jana

Dear,
Janardhan.
First of all check the posting log for company code and fiscal year. And try to run the depreciation run again in Restart Mode if it is interrupted because of unusual reasons.
Run the depreciation in background with program RAPOST2000 and check the same in SM37.
*Please confirm your depreciation amounts through AFBP.
Please revert for further clarification.
Regards,
Pankaj Bhalerao.

SAP posting period error while mainting stock in MB1C

Hi,
Error Description:-
While I am maintain the stock in MB1C i got an error i.e.
Error:- Postingonly possible in periods 2006/12 and 2006/11 in company code CLC1 ( CLC1 is mycompany code.)
To resolve this error I did some pre-requisite,
First :- In OB29, I define my fiscal year variant ( Here, I copied the K4 andrename S4 and save )
Second :- then, in OB37, I Assign fiscal year variant to company code.
Third :- I define variant for open postingperiod, ( Here, I define my ownvariant to use the following menu path - IMG-- FAFinancialaccounting global settingsDocuments-- Posting periods--Define variant forposting periods).
Forth:- in OB52, i define the open and close posting periods ( Here, in new entries i choose my variantwhich i define in 3rd step and define myperiods).
still system not allowing me the current dated posting, then i use the following step to resolve the error,
I mgoing to MMPV for close the periods. (here I closed all periods, month wisetill 2012/01).
stilli got the same error, so Icheck MMRV & OMSY, weather postingperiods change or not.. ( Here, systemshows me backdated posting periods i.e. 2006/12).
Kindly help me to resolve this error.
reg.Mayur

Hi,
As you Said i closed each period as well as fiscal year , but still my problem not resolved .. system shown me following notification after i closed the period..
Mode: Close period only
Client:800
Period entered (month/year):042010
Invalid period for company code CLC1; no conversion here.
Period closing complete; log issued.
Mode: Close period only
Client:800
Period entered (month/year):012012
CoCd CLC1: table T009B incomplete; no conversion here.
Period closing complete; log issued.
Mode: Close period only
Client:800
Period entered (month/year):022012
Incorrect period in control rec. of CoCd CLC1; no conversion
The current period (month/year) of the control record is122006
Period closing complete; log issued.
E N D

SAP RE-FX RERAPP - making Object Cash Flow posting while Partn.Rel. Cash flow gives Error (due to missing House Bank)

Hello Experts,
We have an issue with the Object Cash Flow makes postings while the Partner.Rel. Cash Flow gives an error due to missing House Bank in the Posting Parameters on the contract.
Result is an double/tripple etc. booking on the Object Cash Flow which not is showing on the Flow Overview in the contract and no booking on the Partner.Rel. Cash Flow.
This goes on until the missing House Bank is corrected.
We want to know if we can block the Object Cash Flow making definitive postings until the original Partner.Rel. Cash Flow is posted.
Hope to hear from you, thanks in advance!
Saskia Ismail

Hi.Saskia Ismail
You can think the 2-Type of posting procedure.
1. You just only manage 'Partner.Rel. Cash flow' of each condition & flow type.
    In this cases, you do not configure "Distribution Formula" on the "Condition type" configuration.
   (RECACUST>Conditions and Flows>Condition Types and Condition Groups)
2. You want to manage both of 'Partner.Rel. Cash flow' and 'Object Cash Flow'. but when you posting this cash flow, if you want to block the Object
   Cash Flow making, you can use 'Enhancements' of the 'RECACUST>Accounting>Automatically Generated Accounting
   Documents>Enhancements>Prevent Object Transfers' as below.
Prevent Object Transfers :
- You can use this BAdI if you want to suppress object transfers (transfer from the contract to assigned rental objects) during periodic posting.
- Implement the method SUPPRESS_TRANSFER_POSTING and set the parameter cf_suppress_transfer there to 'X'.
Regards,
Yeong Chul, Jeong

Payroll's Error message: Posting balance is not cleared (period 02 / 2014 a)

Dear Experts,
I am new to SAP HR. And would like get help for this issue
After EHP 6 upgarde, when process the payroll, system prompt this error message: Posting balance is not cleared (period 02 / 2014 a).
Checked the RT and it showed that the tax employee deduction was RM90.93. But when it comes to payslip display the tax amount showed different figure of RM90.94 which might be the cause for “posting balance is not cleared” message

Hi,
ChecK Manoj Shakya's response in the thread.
Posting to FI-err :3G103, posting balance is not cleared
Cheers,
Manoj.

Posting balance is not cleared (period 01/2007 A) - showing as ERROR

Hi SDN's,
When am doing simulation for posting, showing error as
"Posting balance is not cleared (period 01/2007 A)".
Plz need your valuable suggestions to solve my issue.
Thanks for your timings,
Kind regards,
Saisree.S

Hi Sai,
check the amounts for Balance sheet accounts and Expanses account. find the difference for both the accounts. the difference might be some wage type or wage types amount.
find the wage types and assign the accounts. then your problem will get solved.
If the difference amoun is net payment you have to maintain the bank account number. then it will get solved.
Kumar

Posting balance is not cleared (Period 06 / 2011 A) error

Mates
I'm trying to do a Test run; no documents are created .system throws a the error message.I realize its a common error but hoping to fix this.
"Posting balance is not cleared (Period 06 / 2011 A)
Message no. 3G103
Diagnosis
The employee has been rejected because the balance of the generated posting items has not been balanced.
Procedure
Check the Customizing steps for the posting characteristics for the wage types that exist in the corresponding payroll result."
it seems to point us to T52EZ -posting charcteristics of wagetype.
i have mapped the cost centre in 27inftp and position is default one in 1inftp.
my symboli accounts are d001,d002,d003,d004,d005
account assignemtn type is c-posting to expense account
posting characteristic i have mapped wagetypes to above symbolic accounts
say 8000-d001
8010-d002
for ex
Plus/Minus Sign for Posting-+ve amounts as debot and -ve as credtit
generated posting date for payroll periods
in the activitws in ac system
have assigned the symbolic accounts to expense acocunts
i have mapped the costcentre for that employee in 27 ,im using default position in 0001.
there is a wagtype say food allowance that hasnt been mapped to G/l ?payroll result has an amount for that say 2000.
i have created a symbolic account but when it comes to mapping to G/L ,i have excluded one.
would that have an impact?
kindly share your expert views.
No Worries
KG

Mates,
infact im doing this in sandbox client ...i deleted the payroll results tcd pu00....i once again checked the g/l mapping ,,im still getting the posting error ..im not sure if im missing anything here ..
payresults are like below
Payroll Results
Personnel No.     811 mustafa mohaammed - Other Countries
Seq. number       00001 - accounted on 02.07.2011 - current result
For-Period        06.2011 (01.06.2011 - 30.06.2011)
In-Period         06.2011 (Fin.: 30.06.2011)
Table RT - Results Table
PCRlGr Wage Salary type               WC C1 C2 C3 Assign: AltPa CA BT Abs.
Var ss gn   Un t      Rate                     Number              Amount
     /101 Total gross amount
                                                                 6,075.00
     /203 Average basis 03
                                                                   450.00
     /550 Statutory net
                                                                 6,075.00
     /559 Payment                                                    01
                                                                 6,075.00
     /560 Payment Amount
                                                                 6,075.00
     /700 Wage/salary + ER contr.
                                                                 6,075.00
     /840 Diff. to avg. month       01
                                               13.50
3      /001 Valuation basis 1         01
                             26.61
3      8000 Monthly salary            01
                                                                 4,500.00
3      8010 Housing Allowance(25% Bas 01
                                                                 1,125.00
3      8030 Transport Allowance       01
                                                                   450.00
i have maintained 0027 for that employee...kndly advice if im missing anything here ,....
No Worries
KG

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
Vikas

Hi,
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

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My requirement is to execute a query for the current fiscal period. I am using the SAP Exit Variable 0FPER.
I placed this variable on char. Fiscal year/period 0FISCPER.
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I am running J1INQEFILE. I gave company code as 1000.
Fiscal year 2011.
Period: 09 (as december is 9th month of FY 2011)
Fiscal Period: 01.12.2011 to 31.12.2011
Clearing Date: 01.12.2011 to 31.12.2011
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Please help

Deepak, are you follwoing the FYV of April to March?
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The server was unable to process the request due to an internal error.

Properties set in my project are below
namespace EmployeeService
public class Employee
private int _Id;
private string _Name;
private string _Gender;
private DateTime _DateofBirth;
public int Id
get { return _Id; }
set { _Id = value; }
public string Name
set { _Name = value; }
get { return _Name; }
public string Gender
set { _Gender = value; }
get { return _Gender; }
public DateTime DateofBirth
set { _DateofBirth = value; }
get { return _DateofBirth; }
This is the service i have developed in my project
namespace EmployeeService
// NOTE: You can use the "Rename" command on the "Refactor" menu to change the class name "Service1" in both code and config file together.
public class EmployeeService : IEmployeeService
public Employee GetEmployee(int Id)
Employee objemp = new Employee();
string cs = ConfigurationManager.ConnectionStrings["DBCS"].ConnectionString;
using (SqlConnection con = new SqlConnection(cs))
SqlCommand cmd = new SqlCommand("spGettblEmployeewcf", con);
cmd.CommandType = CommandType.StoredProcedure;
SqlParameter Idparameter = new SqlParameter();
Idparameter.ParameterName = "@Id";
Idparameter.Value = Id;
cmd.Parameters.Add(Idparameter);
con.Open();
SqlDataReader dr = cmd.ExecuteReader();
while (dr.Read())
objemp.Id = Convert.ToInt32(dr["Id"]);
objemp.Name = dr["Name"].ToString();
objemp.Gender = dr["Gender"].ToString();
objemp.DateofBirth = Convert.ToDateTime(dr["DateofBirth"]);
return objemp;
public void SaveEmployee(Employee objemp)
string cs = ConfigurationManager.ConnectionStrings["DBCS"].ConnectionString;
using (SqlConnection con = new SqlConnection(cs))
SqlCommand cmd = new SqlCommand("spInsertEmployeewcf", con);
cmd.CommandType = CommandType.StoredProcedure;
SqlParameter ParameterId = new SqlParameter()
Value = objemp.Id,
ParameterName = "@Id"
cmd.Parameters.Add(ParameterId);
SqlParameter ParameterName = new SqlParameter()
Value = objemp.Name,
ParameterName = "@Name"
cmd.Parameters.Add(ParameterName);
SqlParameter ParameterGender = new SqlParameter()
Value = objemp.Gender,
ParameterName = "@Gender"
cmd.Parameters.Add(ParameterGender);
SqlParameter ParameterDateofBirth = new SqlParameter()
Value = objemp.DateofBirth,
ParameterName = "@DateofBirth"
cmd.Parameters.Add(ParameterDateofBirth);
con.Open();
cmd.ExecuteNonQuery();
The Service Contract code is
namespace EmployeeService
// NOTE: You can use the "Rename" command on the "Refactor" menu to change the interface name "IService1" in both code and config file together.
[ServiceContract]
public interface IEmployeeService
[OperationContract]
Employee GetEmployee(int Id);
[OperationContract]
void SaveEmployee(Employee objemp);
// TODO: Add your service operations here
// Use a data contract as illustrated in the sample below to add composite types to service operations
and i deployed the EmployeeService in iis and consuming the service in my web application the code is below
protected void btnsave_Click(object sender, EventArgs e)
EmployeeService.EmployeeServiceClient client = new EmployeeService.EmployeeServiceClient("basicHttpBinding");
EmployeeService.Employee employee = new EmployeeService.Employee();
employee.Id = Convert.ToInt32(txtid.Text);
employee.Name = txtname.Text;
employee.Gender = txtgender.Text;
employee.DateofBirth = Convert.ToDateTime(txtdob.Text);
client.SaveEmployee(employee);
protected void btnget_Click(object sender, EventArgs e)
EmployeeService.EmployeeServiceClient client = new EmployeeService.EmployeeServiceClient("basicHttpBinding");
EmployeeService.Employee employee = client.GetEmployee(Convert.ToInt32(txtid.Text));
txtname.Text = employee.Name;
txtgender.Text = employee.Gender;
txtdob.Text = employee.DateofBirth.ToShortDateString();
and when i am entering the details of employee Id,Name,Gender,DateofBirth and clicking save button iam getting the following error
The server was unable to process the request due to an internal error. For more information about the error, either turn on IncludeExceptionDetailInFaults (either from ServiceBehaviorAttribute or from the <serviceDebug> configuration behavior)
on the server in order to send the exception information back to the client, or turn on tracing as per the Microsoft .NET Framework SDK documentation and inspect the server trace logs.
Code in web.config file in Webapplication(Client) is the following
<?xml version="1.0"?>

<configuration>
<system.diagnostics>
<sources>
<source name="System.ServiceModel.MessageLogging" switchValue="Warning, ActivityTracing">
<listeners>
<add type="System.Diagnostics.DefaultTraceListener" name="Default">
<filter type="" />
</add>
<add name="ServiceModelMessageLoggingListener">
<filter type="" />
</add>
</listeners>
</source>
<source name="System.ServiceModel" switchValue="Warning, ActivityTracing"
propagateActivity="true">
<listeners>
<add type="System.Diagnostics.DefaultTraceListener" name="Default">
<filter type="" />
</add>
<add name="ServiceModelTraceListener">
<filter type="" />
</add>
</listeners>
</source>
</sources>
<sharedListeners>
<add initializeData="C:\Users\HEMANTH\Desktop\Client\Client\Web_messages.svclog"
type="System.Diagnostics.XmlWriterTraceListener, System, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089"
name="ServiceModelMessageLoggingListener" traceOutputOptions="Timestamp">
<filter type="" />
</add>
<add initializeData="C:\Users\HEMANTH\Desktop\Client\Client\Web_tracelog.svclog"
type="System.Diagnostics.XmlWriterTraceListener, System, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089"
name="ServiceModelTraceListener" traceOutputOptions="Timestamp">
<filter type="" />
</add>
</sharedListeners>
<trace autoflush="true" />
</system.diagnostics>
<system.web>
<compilation debug="true" targetFramework="4.0" />
</system.web>
<system.serviceModel>
<diagnostics>
<messageLogging logEntireMessage="true" logMalformedMessages="true"
logMessagesAtTransportLevel="true" />
</diagnostics>
<bindings>
<basicHttpBinding>
<binding name="basicHttpBinding" />
</basicHttpBinding>
<wsHttpBinding>
<binding name="mexHttpBinding">
<security mode="None" />
</binding>
</wsHttpBinding>
</bindings>
<client>
<endpoint address="http://localhost/EmployeeWebServices/EmployeeService.svc/basic"
binding="basicHttpBinding" bindingConfiguration="basicHttpBinding"
contract="EmployeeService.IEmployeeService" name="basicHttpBinding" />
<endpoint address="http://localhost/EmployeeWebServices/EmployeeService.svc/mex"
binding="wsHttpBinding" bindingConfiguration="mexHttpBinding"
contract="EmployeeService.IEmployeeService" name="mexHttpBinding" />
</client>
</system.serviceModel>
</configuration>
Things i have tried till now are
1)changed the name of the name of the endpoint address basicHttpBinding to basicHttpBinding_IEmployeeService but still get the save error.
2)Opened the Message Log Trace. Got the error as follows
<MessageLogTraceRecord>
<HttpResponse xmlns="http://schemas.microsoft.com/2004/06/ServiceModel/Management/MessageTrace">
<StatusCode>InternalServerError</StatusCode>
<StatusDescription>Internal Server Error</StatusDescription>
<WebHeaders>
<Content-Length>730</Content-Length>
<Cache-Control>private</Cache-Control>
<Content-Type>text/xml; charset=utf-8</Content-Type>
<Date>Sat, 03 Jan 2015 12:12:24 GMT</Date>
<Server>Microsoft-IIS/7.5</Server>
<X-AspNet-Version>4.0.30319</X-AspNet-Version>
<X-Powered-By>ASP.NET</X-Powered-By>
</WebHeaders>
</HttpResponse>
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
<s:Header></s:Header>
<s:Body>
<s:Fault>
<faultcode xmlns:a="http://schemas.microsoft.com/net/2005/12/windowscommunicationfoundation/dispatcher" xmlns="">a:InternalServiceFault</faultcode>
<faultstring xml:lang="en-US" xmlns="">The server was unable to process the request due to an internal error. For more information about the error, either turn on IncludeExceptionDetailInFaults (either from ServiceBehaviorAttribute
or from the <serviceDebug> configuration behavior) on the server in order to send the exception information back to the client, or turn on tracing as per the Microsoft .NET Framework SDK documentation and inspect the server trace logs.</faultstring>
</s:Fault>
</s:Body>
</s:Envelope>
</MessageLogTraceRecord>
Try to understand but could not understand because i'am new to wcf services. Please help me to find the error details.
Thanks in advance
Regards
rax227

Hi Mohan,
I didn't use Fiddler before, I just download and use it but how to see the request message from this software?
I have logged the request to event log before send to web service and copy this request from event log to testing with soapUI, so I don't think have between the actual messages being sent to your client via orchestration and soapui. In the log Response shape
I see the fault response in event log.
You can see
this link to know how to use fiddler. As I suggested above the error you need to check is at the server side who is hosting the service( your party ) because you are getting fault response properly from them. The webservice you are calling seems to look
like WCF service too. Your life would have been so easier if you could ask them to have firewall open from your dev box to their dev server so that you can use use "Add Service Reference" wizard, that even they have .NET wcf service too.
Did you by any chance manage to talk to them what they are getting or if they can increase the exception details in the fault message for you?
If this answers your question please mark it as Answer and if this post is helpful, please vote as helpful. Thanks !

Microsoft Intune was unable to set the desired mobile device policy for one or more users due to the following error: A2CE0100

Hi!
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Br.
Jukka

Hi Jukka,
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Thanks,
Jon L. - MSFT - This posting is provided "AS IS" with no warranties and confers no rights.

I cannot save my work in Illustrator CC2014.1 due to an 'unknown error'. Any ideas on a solution?

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Many thanks,
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Hi Jacob,
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Tried that, (tried all the Save As options) and the same 'unknown error' occurs. I have tried saving as an Illustrator EPS and a different alert comes up as 'Cannot Save. A necessary item is missing: ID: 192'. No idea what the necessary item is? Mithril? Gold?
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Many thanks,
Matt

Fi posting error due to fiscal period error 1

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