Message no. F5201

SAP experts ,
I got an error while posting an invoice ( MIRO) for a newly created plant of a newly created Company code.
it says its posting period is not open. ( Posting period 010 2009 is not open)
Period 010 of fiscal year 2009 is not open for posting for the variant of posting period ASME.
Most probably we need to do OB52 setting. Could you please guide me to do this setting in details ( step by step)?
I have never done it before for any company code.
thanks
SACHIN

>
SACHIN DESHMUKH wrote:
> SAP experts ,
>
> I got an error while posting an invoice ( MIRO) for a newly created plant of a newly created Company code.
>
> it says its posting period is not open. ( Posting period 010 2009 is not open)
>
> Period 010 of fiscal year 2009 is not open for posting for the variant of posting period ASME.
>
> Most probably we need to do OB52 setting. Could you please guide me to do this setting in details ( step by step)?
>
> I have never done it before for any company code.
>
> thanks
> SACHIN
You might have opened MM period in MMPV. But it is not yet opened in FI point of View ie : OB52.
It is purely FI job so i suggest u to consult FI team. If you have a good knowledge then you can open the same in OB52 transaction for a Particular Posting Variant.
Go to OB52 click on Position / Shift +F7 and input Posting Variant ASME and open the Period 7 for all account types and save.

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