Intial stock posting MB1C - a big challenge

hi gurus
"Period 012/2008 is not open to account type S and Gl account 800000".This my error message
i have done all configurations starting from,
converting periods from 10/2002 to 12 2008,
assign company code to variants to 0001,
done alterations in OB52,
changed my periods to company code in OMSY.
done all my configurations in my OMWB.
assigned fiscal year variants.K4 to company code.
please any one of u can help me on this issue,iam working in IDES.
plz reply with valid replies,not on routine procedures.
full points to be awarded immeadietly,
regards
kannan

Hello,
Financial Accounting -->  Financial Accounting Global Setting --> Documents --> Posting Periods -->    Open / Close postine periods.
See the periods are in current period for the account types S? , if not then you need to maintian it in current period for your posting period variant. Get in touch with your FI expert.
Prase

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