Fund Managment: Posting period not opened for value type 66

Hi,
I have already opened all the posting periods FM thru' TC: FMIR from period 0 to 16 for all account assignments.
While posting through thru' a customised program (i.e customised program is using FB01) I am getting error 'Period 002/fiscal year 2010 not open for FM posting in value type 66', please let me know why this error inspite of opening all the periods and for all account assignment.
Thanks,
Suresh

hi suresh,
Check this link
FMIR - For fiscal yr based encumbrance, the whole fiscal will be open
Hope it will resolve your question.
Thanks and regards
Praveen.J

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Posting period not open for a/c type S and G/L :400020

Hi Gurus,
While posting GR through MB1C, I am getting an error message "Period 009/2009 is Not open for Account type S and G/L:400020".
I also went to table T001B, but could not do much.
Please help.
Thanks,
Kumar

in OB52
+ Valid for all account types
your all account will be opened. otherwise check OMSY for your company code
NHID NCC Housing and Infrastru 2009 6 2009 5 2008 12
change your settings to the above till it is working
Thanks
Rajakumar.K

Period not open for G/L account

Hi,
Help needed-
While posting goods issue, system gave error message as"Period 011 /2007 is not open for account type S and G/L 600101."
So PGI could not be executed.
How to make period open for accunt type & G/L acc.
In MMRV, current period is 11/2007 and previous period is 10/2007
PLs. guide.
Regards

you have to open the FI and MM posting periods.
Use MMPV, to open the MM period where you can give
the company code
period
fiscal year
press execute > enter.
repeat this process till you come to 02/2008 for your company code. Please take care that you dont go beyond.
Use OB52 to open the FI posting periods for account type S.
regards
sadhu kishore

Period 001/2010 is not open for account type S and G/L 799999

Hi friends
I am in SD. I am trying to create stock for newly created material, movement type 561. system give error Period 001/2010 is not open for account type S and G/L 799999.
I use the T. Code OB52, i am confuse which combination i.e. variant, A, from Account, To Account, from per. 1 Year, To period, Year, from per. 2 year, To Period, Year, I should choose, can some one send me detail reply and solution which may display after this t. code OB52. I also have questin which movement type i should use.
Using T.Code MMPV, i have created new period (from company code 1000, To Company code 1000, period 01, Fiscal Year 1020.
I was reading previous solution, one of them was i should close period 2009. I tried to do this using using MMPV, i entered fiscal year 2009. Error display The specified year 2009 is not the current calender year.
Thanks
Raj

Hi
Hope you are doing this in test server
If this is a real time issue this needs to be addressed by a FI consultant
First see for your company code what is the posting period varient maintained in OBY6
Say if it is 1000
Then in OB52
Maintain a setting like this
1000-S-BLANK-ZZZZZZZZZZ-1--2010122010-13--201016--2010
Then save it
This is for Account type S that is GL accounts
Preferably maintain the same for A, + , D, K, M, V
Regards
Raja

Error during goods issue-Posting period not open

Hi ,
I am getting an error during goods issue which says posting period not open.I guess that we have had deliveries that were created and in process while crossing over from one financial period to another quite frequently before, but we were still able to goods issue them in the next period. Can anyone tell me why this error happens and if there is any work around for this?
Thanks,
Hari.

Hi,
Goods issue takes place, say on a given date and this should be updated, so that the plant valuation changes are recorded. But the periods need to opened to do this. Normally there are two posting periods available, one is in MM, done by t.code MMPV and the other in FI, t.code is OB52.
So, in MMPV we need have the current month as the posting period. But in your case it was allowing, probably because you have marked the indicator " allow posting in previous period " in MMRV t.code as our friend just conveyed.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

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.

ASKB - POsting Period not open problem

Hi All,
I saw many threads on this problem but not got suiatable solution thats why i am raising this thread again.
Due to some problem my client not Run ASKB for October period, now when he is trying to run ASKB for November month he is getting error that 'Posting period is not open'.
Now we cannot open 'Posting period' 'October' because of some organizational issues.
Kindly suggest me how i run ASKB for 'Current month.
Regards
Sandeep

Hi Sandeep,
To my regret, is the answer here is definitely NO.
A reconciliation of the system would be not possible (For example, in foreign currency and a parallel currency).
This source of error was stopped by switching from batch input sessions to the Direct booking with RAPERB2000. (With batch input sessions it was possible to manipulate).
Furthermore, the values in the periodically posting areas have to be posted into the correct period.
If the reconciliation is not relevant, you can check via testrun which values have to be posted and post them via FB01. In this case you have to manipulate also the table TABAS and T093D. But take into acount that this is on your own risk and will not be supported by SAP.
My personal opinion: Open the periods and run the RAPERB2000 regular.
Regards Bernhard
Edited by: Bernhard Kirchner on Nov 29, 2010 12:54 AM

Posting periods not open

Hi folks ,
I have porblem in bringing in my stock using mb1c
it throughs an error posting periods 005/2008 is not open
please suggest me how to get rid of this error
Thanks
ravi

Hi
i tryed all those , but still having problems,
please let me know how to open closed period , is it possible?
in omsy it shows 05 2008 for my company code
Thanks
ravi

Posting period not open

Today is April/1/2010.
When I try to do MIGO then get message that "posting period of 10/2010 not open".
What I need to do to avoid error?

HI,,
Run tcode MMPV from company code-put here company code for which you want to open posting period and than Date - 01.04.2010. and select Check and close period > than execute ..... and check to Post GR in current month.
it is suggested to post all Pending Documents.

Period 002/2009 is not open for account type S and G/L 399999

I am getting this error while doing GR with 561 movment type, how to overcome this?
Thank You.

You need to ask for a FI consultant to open this period for you...

Period Not open

Could Someone help me. I am trying to post stock *MB1C and it says posting period not open. I checked *MMPV and *OMSY they both show current period 05.2007. is there any other setting that I have forgooten. MMRV allows back posting. I tried different dates and no luck. Any help is greatly appreciated

Dear Simran,
Kindly note that the posting period in FI thro' OB52 is mainly for controlling any entries posted to the general ledger/AR/AP books of accounts i.e accounting documents.
Whereas the posting period control in MMPV/MMRV is only for controlling the postings to the materials document i.e Inventory management. No link with respect to posting to FI documents. Only material postings are controlled thro MMPV/MMRV. It is very difficult to list all the transactions. It is basically wherever there is an account document generation from other components like SD,MM,PP then the respect period should be open in FI. Similarly wherever there is an movement of materials then the system checks whether the period in MM is open for the movement.
Read the on-line documentation with respect to posting periods in FI under financial accounting as well as thro' SPRO under financial accounting global setting-documents-posting periods IMG documentation.
Similarly under material management for open & close periods in MM.
I hope this information can be help to you.
Please reward points if it useful.
Regards
Ravinagh Boni

AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR

제품 : FIN_AR
작성날짜 : 2004-05-19
AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR
========================================================
Problem Description
AR에서 Receipt이 "Remitted" 상태임에도
"Automatic Clearing for Receipts"프로그램 실행시 아래와 같은
Error가 발생하면서 처리되지 않음
ARZACS module: Automatic Clearing for Receipts
MSG MSG-01000: DEBUG: Before_Report_Procs.Check_GL_Date.
MSG MSG-05000: DEBUG: GL_Date not within open period.
ERR REP-1401: 'beforereport': Fatal PL/SQL error occurred.
ORA-00000: normal, successful completion
Solution Description
Period가 open되어 있지 않아 발생하는 것으로,아래의 실제 Test과정을
참조.
Automatic Clearing Test step.
1. Trx 입력
GL_DATE 09-JAN-2004
2. Receipt입력
GL_DATE 09-JAN-2004
Maturity DATE 15-JAN-2004
(Payment Method는 Clearance Method가 "by Automatic Clearing"을 가진
Receipt Class를 입력)
3. Remittance 실행
Receipts -> Remittances 에서 Auto Create
4. Clearing실행
Receipts -> Clear/Risk Eliminate에서
"Automatic Clearing for Receipts" 실행
Parameter중 Clear Date 11-JAN-2004로 입력
5. 해당 Receipt이 Clearing안됨.
6. 다시 Clearing실행
"Automatic Clearing for Receipts" 실행시
Parameter중 Clear Date 16-JAN-2004로 입력
7. 해당 Receipt이 Clearing됨.
위의 Test결과에서 알 수 있듯이,
Clear Date는 Maturity Date보다 이후여야 함을 알 수 있다.
또한, Maturity Date가 같은 Period내가 아닌 그 다음 Period, 예를들어 2월15일이라고
해도 Clear Date를 2월 15일 이후로 입력해야만 해당 Receipt이 Clearing되었다.

hi,
pl go to OB52 and open the FI posting period for account type S.
you will find either 1000 or 0001 as the field status variant for which you can select the acccoutn type S. You need to know what is the field status variant for your comp code. You find out by going to OBY6 ( Comp code global settings ).
at OB52 you can maintain this way.
1000 S zzzzzzzzz 1 2008 12 2008 13 2008 16 2008.
regards
sadhu kishore

POSTING ERROR-MESSAGE POSTING BALANCE NOT CLEARED FOR THE PERIOD 2/2008A

Hi
I have a problem in payroll posting. While posting for one employee's persn number rejected and gave a message as Posting Balance not cleared for the period 2/2008A. To come out of the problem I changed the Payroll status record using pu03 changed the Erliest Retro date as 01.06.2008. Again tried to post but not posted again same Message displayed. After changing the Erliest Retro record I have not run the payroll for the particular employee. Is it required to run the payroll for the employee after changing the status in PU03. Request to guide on this
Thanks
EKP Yadav

Hi there
The posting may be out of balance for the employee because their credits dont equal their debits...
Do a test posting for the employee with the log on, this will tell you what amounts are being posted - and should give you an inidcation of where the balance is not cleared...
Yes, you would have to re-run the employee if you'd changed the retro date in PU03, but I dont think that will fix your posting problem....Should the employee have retroe'd?
From what I have seen, just changing the control record doesn't usually fix an out-of balance..there is usually another reason....eg wagetype incorrectly posting to the wrong number of accounts....or a missing wagetype on the employee (eg bank details...no /559 for the net pay to go to).
Cheers
Mary

Periods not open and No ranges not defined

Hi
When trying to post documents in fb01 or f-43 i get a warning that the period is not open for the year 2008. Earlier I had defined the open and close posting periods for the 1 april 2007 to 31 march 2008.
Even after editing the year I get the errot that the number ranges are not defined for 2008.
How should I fix both these problems

hello,
Create the no ranges for the yerar 2008.
FBN1.
Regards
Ravi

Getting error message stating that ' period is nt open for account type'

I am getting an error message F5286 in MIGO transaction. I have changed all the dates but still I am getting error message regarding the dates only. After I had updated the dates in SE16N, still I am getting , 'dates not open for compamy code'.
Moderator message:
Locked. Reason: basic question.
Please search before creating new thread.
Edited by: Csaba Szommer on Dec 16, 2011 3:38 PM

Hi,
Please check the FI posting period for your company code in OB52. The posting period variant can be found in OBY6.
Regards,
Sushant

Fund Managment: Posting period not opened for value type 66

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