Idoc error:Posting period

Hi when am trying to process an idoc am getting the error message as u201CAllowed posting periods:08 2008/ 07 2008/12 2007 for company code 1124 and date 09/29/2008.
How to correct this error?How to change the posting period

Hi
if your IDoc is related to material documents.. you can change posting period in MMPV transaction. There you have to close previous posting period. then new period will come automatically from Config.
Try this.

Similar Messages

ASKBN error: Posting period Jan is not open

Hi,
We are getting the following error : Posting period Jan 2009 is not open when we do ASKBN.
Can it be resolved without opening period Jan 2009? if we dont resolve it we cannot do AJAB.
But if we open Jan and do ASKBN what could be the financial impact?
Please advise.
Regards,
DP

Hi DP,
I think you have to open the period to post ASKB (or ASKBN)
The financial impact is that it will post from the cost depreciation areas to the general ledger, depending on how the account determination is configured in your system.
Thanks,
Tammy

Error: "posting period is not defined for fiscal year variant" in FBICS3

Hi,
I got error "posting period is not defined for fiscal year variant" when I execute t code FBICS3.
I checked in OB29 & t code FBIC010 & noted that the fiscal year variant had ben maintained.
Please advice.

HI,
It was noted that the mentioned t code had been maintain but below mentioned error appear:
Posting period is not defined for fiscal year variant
Message no. GU506
Diagnosis
You have tried to determine a posting date in fiscal year variant for period , fiscal year , but this period is not defined for the variant.
Procedure
You maintain fiscal year variants in table T009.
It was referring to t code OB29. I have checked the detail, in OB29 also details maintain.
Please advice why the error still prompt.

ASKB error - Posting period 012 2009 is not open

Hi All,
We are using ECC 6.0 version.
We have posted an asset acquisition on 31st Dec 2008 in a Local Dep area with posting date 31st Dec 2009. Posting was made only in Local ledger and not in leading ledger.
It was a mistake from our side and rectified immediately on the same day by reversing the entry and reposted with posting date 31st Dec 2008
This issue is erroneous as posting period 12 2009 was open at the time of posting and later realized and has been closed.
Now, We are trying to run ASKB for all the assets in that Co.Code. But, System is blocking the entire log for processing. The Error being u201Cposting period 012 2009 is not openu201D
We cannot exclude this particular asset for this run and we cannot even open period 012 2009 for security reasons
Pls advise.
Thanks,
Pavan.

Hi Pawan,
May be you can try posting with period 12/2009 opened. For security reasons, you can block the period for others and keep it opened only for a particular authorisation group and have the auth. group assigned to only one person who runs the transaction.
Regards,
Mike

Error : Posting period 003 2008 is not open

Hi Team,
When I m doing recording through transaction FBS1 it is giving me
error message "Posting period 003 2008 is not open". Can anyone tell me how to avoid this.
Thank u in advance.

Hi,
use transaction OB52 to open the needed period.
Regards Vassko!

While cancelation of migo i get error posting period 07-08 company code

while cancelling migo i get error msg posting period 07-08 company code my migo is dated 23.07.2010 pls help

Hi,
Please check what fiscal year calculation yu are using in the system ! is it from April to March or from January to december...
as well check which period open currently in the system OMSY is TCode or MMRV.
as well please search SDN portal for same kind of questions.
Regards,
Ninad Kshirsagar

Posting period 011 2013 is not open while posting the document using F-02 getting the error

Hi SAP Captains,
Pls help me here.
While posting the document using T-code F-02 getting the error "Posting period 011 2013 is not open.
Please help me how to do, can you provide step by step.
Rgds..Suresh

Hi Suresh,
You can search google and will get number of posts on this. This will lead to duplication of similar posts on forum.
The message says "FI posting period is closed for 11th period of 2013". In which period you are trying to post the transaction?
If it is past, open the FI posting periods in OB52.
BR, Srinivas Salpala

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

Open previous Posting Periods

Hi Experts,
When trying to post a good receipts I get the current error:
Posting periods only possible in 12/2011 and 11/2011. I want to post in 12/2209
How do I set the system to post in 12/2009?

Hi
Allowing Posting to the Previous Period
Prerequisites
Posting to the previous period (backposting) is allowed only if the corresponding indicator is set
in the control record. This indicator is set automatically during initialization and after each change
of period. However, it can sometimes be necessary to set it manually.
For One Company Code
1. In the Material Master [Ext.] menu, choose Other Allow posting to previous period.
The initial screen appears.
2. Enter the company code and choose Enter.
3. Set the Allow posting to previous per. indicator.
4. Save your data.
But in your case the current year is 2011 but you wanna to post to 2009.You can allow by allow posting to previous period ( i.e. one period only).
The initialization of the posting period to a previous or to any posting period may lead to the loss of the information of the inventory balances of the previous periods.The book value of the current posting period is taken as the basis also for values of the previous period in this case.
You need to take help of SAP while doing initialization by MMPI and also prog. RMMMINIT but system gives error Follow the instructions in Note 487381 before initialization.
Edited by: sunny on Dec 15, 2009 6:39 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 is not open

Hello folks,
I am trying to PGI a delivery against an STO.Though the posting period is current, system throws an error "posting period XXXX is not open"
Before this I ran MMPV to make sure the posting period is current.
Please advise.
Edited by: rksap193 on Jan 29, 2008 10:04 AM

Hi,
Just chek MMRV & what's the Current Period ..?
What's the period with MMPV..?
Regards

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 determining posting period(infostructure S008,Variant Z2,RC3) while creating Sales orders from Inbound IDOCS

Hello,
I am getting this Error message"error determining posting period(infostructure S008,Variant Z2,RC3)" while creating Sales order from Inbound Idocs in the IDOC,which is affecting sales order creation.
While viewing this Info structure S008, I could see no records have been maintained. Wanted to know the reasons behind this Hard error?
Is it something related to Date Field used in the Update Rules for this Infostructure which is causing this posting period error?
Appreciate your inputs on this.
Thanks and Regards
Mohammed Roshan

Thank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
Could it be an issue with e Update rule in this Infostructire S008
Secondly when we try change the update rule thru MC25 for this Infostructure S008,It gives a message"
"Maintenance of SAP standard updates not allowed"
Kindly advice
Thanks and Regards
Mohammed Roshan

Posting period for idoc mbgmcr goods movement

Hi
i am trying to run idoc mbgmcr as a standard inbound function module in we19
i use posting date 20070415 - i get posting period 004 2007 is not open
so i try using posting date 20070515 - i get posting only possible in 2007/04 and 2007/03
so i go into mmpv for cc 3000 2007 04 - i see the current period(mo/yr) for control rec is 04 2007
i also go into omsy and i see for cc 3000 2007 4
so i assume it should let me post using a posting date 20070415
so i guess i am really confused about this posting date for mbgmcr
i have already tried to close an old period and open a new that is why i am at period 04 2007
any help would be GREATLY APPRECIATED.
Thank you in advance

okay so here is the scoop
i went into ob52   i saw for my cc 3000
                     from period   year     to period   year
3000+               1               2003        12        2006
3000A ZZZZZZ    1               2003        12        2006
3000D ZZZZZZ    1                2003        12        2006
3000K ZZZZZZ    1                2003        12        2006
3000S ZZZZZZ    1                2003         12       2006
so i went ahead and changed all the 2006 to 2007
now at least i get a different error when trying to use idoc mbgmcr to post a goods receipt for a po
i use posting date 04/15/2007
now i get for object rf_beleg 3000, number range interval 50 does not exist FBN1
so i absolutely know nothing about FI and what i need to change in this transaction ob52 but i think that is what needs to be done
so ANY HELP WOULD BE GREATLY APPRECIATED DIRECTING ME IN WHAT NEEDS TO HAPPEN IN THIS TRANSACTION
PLEASE THANK YOU

Error while running a query-Input for variable 'Posting Period is invalid

Hi All,
NOTE: This error is only cropping up when I input 12 in the posting period variable selection. If I put in any other value from 1-11 I am not getting any errors. Any ideas why this might be happening?
I am getting the following error when I try and run a query - "Input for variable 'Posting Period (Single entry, mandatory)' is invalid" - On further clicking on this error the message displayed is as follows -
Diagnosis
Variable Posting Period (Single Value Entry, Mandatory) is used as a lower limit (X) and an upper limit () in an interval selection. This limit has the value #.
System Response
Procedure
Enter a different value for variable Posting Period (Single Value Entry, Mandatory). If the value of the other limit is determined by another variable, you can change its value also.
Procedure for System Administration

OK.
Well, if the variable is not used in any interval selection, then I would say "something happened to it".
I would make a copy of the query and run it to check if I get the same problem with period 12.
   -> If not, something is wrong in the original query (you can proceed as below, if changes to original are permitted).
If so, then try removing the variable completely from the query and hardcode restriction to 12.
   -> If problem still persists, I would have to do some thinking.
If problem is gone, then add the variable again. Check.
   -> If problem is back, then the variable "is sick". Only quick thing to do, is to build an identical variable and use that one.
If problem also happens with the new variable, then it's time to share this experience with someone else and consider raising an OSS.
Good luck!
Jacob
P.S: what fisc year variant are you using?
Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM

Idoc error:Posting period

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