Issue relating to posting period

Hi Gurus,
we have an issue that the normal users also able to post the special periods.
from per 1 to To per 1 are belongs to authoriztion group
AAA and (special users )
from per 2 to To Per 2 are belongs to authorization group BBB which are normal users.But these users are able to post the special periods also.
can we specify any where or map the interval ( From per 1 to TO period 1 to the authorization field ie the particular interval to be valid for the authorization specified)
thanks in advance.

Hi,
I have increased my heap size to 8GB ,but still getting the same error.
the error is **Can't call method getObjectNames on class com.waveset.ui.FormUtil ==> java.lang.OutOfMemoryError: **
I'am not able to find FormUtil in my war file somehow i foound the file is html file from my local war but even if i try making changes in the file i cant change the menthod getObjectNames as it is a default method...
please suggest the solution
Thanks

Similar Messages

PGI error related to Posting Period issue

While delivering, when I do the PGI, it is not allowing ...it says "Posting only possible in periods 2009/02 and 2009/01 in company code 0430"... I closed earler posting periods using Tcode MMPV and opened the current period and fiscal in SPRO IMG. But still PGI is not allowed ...it still says "Posting only possible in periods 2009/07 and 2009/06 in company code 0430". Apart from closing earlier posting periods using MMPV and opening current fiscal in SPRO IMG, what else I need to do to overcome this PGI issue ?

Hello,
Please compare the posting periods from MMPV and MMRV
The posting period for your company in MMRV will show the exact postings periods for your company.
If this posting periods are not at par to MMPV you have to maintain it.
regards,
santosh

Related to posting periods

while i am doing pgi in vl01n i am getting the error like posting only possible in periods 2010/12 and 2010/11 in company code 777 what i do pls help me

Hi,
Please go to transaction MMPV and open the posting period for the current period from MM side.
Also check in from FI side -
>Maintain the open and close posting period with OB52.
Hope this will help you to resolve your issue
Regards,
Krishna O

Posting Period Major Issue

Hi
Trying to Post Stock in Plant 1000 facing an issue related to Posting Period Issues
T-Code MB1C
When I tried to post stock in the Plant 1000, S. Loc 0001, Movement Type 501, I got an error that u2018Posting only possible in periods 2010/07 and 2010/06u2019.
So I changed the posting date to 24.07.2010. Now I am able to access the Goods Receipt New Item Screen. Once I give the Material, Qty, S.Loc, Batch and press Enter it accepts all the values.
But if I try to save it, the system gives an error message u2018Posting Period 07/2010 is not openu2019.
So I am going in circles as the initial message says posting possible in 07/2010 and 06/2010 but when I try to save after giving stock, the period 07/2010 is closed.
Earlier, I had closed pervious periods till 07/2010 using T-Code MMPV.
If this issue has to do with OB52 settings and there are any settings in OB52 that need to be changed for the same please let me know. My OB52 Settings are
Var           1000
A          S
From Acct           Blank
To Account          ZZZZZZZZZ
From Per.1           1
Year          2008
To Period          12
Year           2008
From Period 2      13
Year          2008
To Period          16
Year           2008
Thanks for taking time out to solve this.

Hi Sammy,
Firstly, you shoud maintain posting period intervals from OB52 like below :
Z130     +                                                   1     2008     12     2015     13     2008        16    2010
Z130     A     ZZZZZZZZZZ     ZZZZZZZZZZ     1     2008     12     2015     13     2008     16     2010
Z130     D     ZZZZZZZZZZ     ZZZZZZZZZZ     1     2008     12     2015     13     2008     16     2010
Z130     K     ZZZZZZZZZZ     ZZZZZZZZZZ     1     2008     12     2015     13     2008     16     2010
Z130     M     ZZZZZZZZZZ     ZZZZZZZZZZ     1     2008     12     2015     13     2008     16     2010
Z130     S     ZZZZZZZZZZ     ZZZZZZZZZZ     1     2008     12     2015     13     2008     16     2010
Additionally, for closing 07/2010 period ,you should fill the period as 08 and fiscal year 2010 from MMPV t-code. Moreover, you do not need to start the new period with the MMPI t-code. MMPV is enough for it.
I hope this will very helpful for you.
Regards,

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

Error during GI due to posting period

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
Use T.code OMSY to see whether posting periods in MM are open.
Use MMPI--To initialise posting periods in MM
Use MMPV--to close posting periods in MM
Use OB52 to see the open and close Posting periods
make sure that the FI posting periods are in sync with the MM posting periods.
Regards
Aravind
ASSIGN POINTS IF USEFUL

Regarding posting periods

Hi All,
I already closed previous periods upto 03 2010 in mmpv.
Now i created new po and trying to do GR wrt PO.
The system issue a message "posting period 004 2010 is not open"
Please help me how to post this GR.
Thanks & Regards
Suresh

First, do check the last period at tcode OMSY.
Then go to tcode MMPV.
Provide todays date
Press the execute button.
System show the warning message.
Then press the outer execute button.
System will show you the log.
Then again go to tcode OMSY and check the changes.
Go on opening till you reach the current one.
From FI side you can open the periods via tcode OB52.
Thanks & Regards
JP

Error in posting period

Hi all,
we are facing an error while created gr in migo.error is posting in this company is closed.
we have checked and closed period for 01/2010 in mmpv.what might be the issue.
regards
krishna

Dear,
Posting period might set from April TO March so need to open Period 09/2009 to 10/2009 or ur FI period is closed
so need to open accordingly in OB52.
Regards
AJIT K SINGH

Closing a posting period - by saving documents in FBCJ

Dear Experts,
We have an option to SAVE documents in Cash journal (FBCJ) - (Yellow Trafic Button).
My question is --- "Can we close a posting period without posting (Green light) the Saved Cash journal Transactions?
Dasu

Hi Dasu,
You can close your posting period even if the FBCJ document is only saved. Saving in FBCJ means that FI is not impacted but the canh in hand amount is increased or decreased by said amount.
The is no issues to close posting period.
Regards,
Ajay

Posting period issue while deleting a confirmation posted for a limit PO

Hi ..
I am facing an issue whiel deleting a confirmation posted for a limit PO.
Confirmation was posted for a limit PO in SRM and it created a service entry sheet in SAP. If I deleted that confirmation in the same posting period, then it is getting deleted. No issue here.
But if I deleted that confirmation in the next posting period then the reversal document is going to error in process. RZ20 is showing the error "Positng only possible in periods 2012/2 and 2012/3".
Posting date of reversal document is current date only and the backend posting period is 2012/3, but still it is failing with this posting period error.
If I tried to delete a confirmation posted for a normal PO then I could able to delete it even in next posting period by just changing the posting date.
Why this posting occurs while deleting the limit confirmation, even through the posting date is falls within the backenn posting periiod? Is it like, SAP system is trying to delete the service entry sheet in original posting period? Kindly help.
I am in SRM 5.0 (server 5.5) SP12.
Thanks,
Arun

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

Posting period issue for company code

Hi,
I am getting problem like posting period is not possible in certain duration for particular company code.
So, what is the path in SPRO to make configuration changes for this issue.
Thanks in Advance ...
Sridhar.

Dear Go to OB52 there change your configuration as I given below..   enjoy
0001     +                                   1     2008     12     2009     13     2008     16     2009
0001     A                    ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010
0001     D                    ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010
0001     K                    ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010
0001     M                    ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010
0001     S                    ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010
0002     +                                   1     2000     12     2010     13     2000     16     2010
V001     +                                   1     2000     12     2010     13     2000     16     2010

Posting period issue

Hi People,
I recently made some new company code config in my ides. When I did MB1C it gave me usual message which comes for opening posting period but the problem is that the message was of next fiscal year. I would give an example.
Lets take todays date that is 02/03/2010. When i did MB1C, it should give me an message as posting only possible in period 2009/11 and 2009/10 . But instead of it the message is posting only possible in period 2010/11 and 2010/10. It is taking posting period of 2010 instead of 2009. Accordingly it is allowing me to do posting in 02/01/2011 as it is 11th period of 2010 which is open, although it get a warning message of posting in the future.
I have used fiscal year variant as V3( march to april). In other company codes there is no such problem. Please guide what the issue could be.
Thanks

Hi
Go to OMSY
enter the company code :
Enter the year 2010 month 03
save
go to MMRV enter the company code check the period will be 03 2010
You can do the MB1c transaction
But every month end you should close the previous month and open the next month
Regards
G.Ganesh Kumar

How to re-issue a disputed billing doc when mat posting period is closed

I'm working a client site that has to deal with disputed invoices that come in after the material posting period has been closed.
What needs to happen is that the billing document is cancelled (no problem) and this returns the stock (fuel put back in the tank).
Howeve, the problem is we do not know the best way to re-issue the billing document so that the posting date is against the original date which is often outside the current of previous month's posting period.
Is it practical to open the period prior to last month again? We suspect that this may cause more issues than it solves. What tis the industry standard process for dealing with such disputes?
Thanks for your suggestions
Phil

Hi,
It is not good to open the period again, as you are in current period.
The best business practise is to raise an return order request against the billing docuement followed by credit memo to give the credit to customer. The return delivery also will be created against return order as you need to return the suplied goods.
The sales docuement type 'RE' is used for sales return in standard SAP, followed by delivery docuement type 'RE' and billing type 'RE' (Credit Memo).
regards
Vivek.

Under which group i have to post issues related to SAP - Basis

Hello All,
Can some one tell me
Under which group i have to post issues related to SAP - Basis
Thanks
Balaji

Hi,
As such there is forum which is dedicated to basis. But there are number of forum where you can post issues depending upon what type of issue you have e.g.
If you have issue related to database then you can post in SAP on Oracle, SAP on DB6, SAP on MaxDB etc.
If it is related to OS then SAP on Unix, SAP on window etc.
If it is related to ERP/EHP upgrade then SAP ERP 6.0 upgrade, Enhancement Package installation.
If its related to netweaver then on SAP Netweaver administrator, SAP netweaver platform.
Thanks
Sunny

Starnge issue with posting periods

Hi All,
I am facing a strange issue with posting periods....
When I go to OMSY i can see that periods 10 & 9 are open. the I go to MMPV and close periods. Again when I go back into OMSY I can see that now periods 11 & 10 are open. But after sometime when I try to do invoice posting I get the error that posting only possible in periods 10 & 9. I checked in OMSY and it now shows that periods 10 & 9 are open!!
I have closed periods using MMPV atleast 5 times now....I really fail to understand why or how the periods are changing in OMSY?
Regards,
V S

Hi,
Check in MARV table, if it is still open, while close the period in MMPV, check you are getting message as "Period closed log issued"
Regards,
Prabu

Issue relating to posting period

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