MIRO Posting in a period not yet open

Hi Friends,
We experienced an unusual behavior of the system when posting MIRO. Now we have not opened the current period in MM to facilitate pending transactions of previous fiscal year . Hence the period 12/2009 & 11/2009 (ie February & March 2010) is open . But it is seen that one MIRO against a PO could be posted giving posting date as 7.4.2010 & Document date as 31.3.2010.How it is possible when no other MM transactions are not allowed . Even we tried to do MIRO for another PO but it is not allowing .How it allowed to post the invoice in a posting date which is not yet open .This is to indicate here that our FI period of the current month is open .
Please give your views on this .
Dhruba

In OMSY the entry 2009 period 12 has not changed as we have not opened the new period of 2010.
Is there any conclusions on it or do any one guess what is the reason for such behaviour.
Dhruba

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While creating miro error message posting date 009 2011is not open

sir
while creating miro the error message is not open open for the posting date 009 2011

Hi,
The date format you have mentioned 009 2011 won't be supported by SAP system. Please enter it in correct format. If the format is OK an not working means MM posting periods are not open for this month this error will come.In MMPV give company code and specify the period to close and save.Again go to same transaction open the period for this month. I hope this will resolve your issue. Thanking you.
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hi.
I am working on ECC 5.0 sand box-IDES
IN OMSY, my current period is 09 and ABp indicator is flagged.
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" From Period 1 Year 1996 To period 12 1999 From Period 2 13 Year 1995 to period 16 1995"
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Dear Experts,
IN GR DOES NOT CAPTURE EXCISE INVOICE, that means part 1 not done & in po also does not apply excise duty BUT AT THE TIME OF MIRO POSTING ASKS PART II POSTING NOT YET DONE.
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Edited by: sachin shelke on Dec 6, 2008 6:48 AM
Edited by: sachin shelke on Dec 6, 2008 6:52 AM

Hi,
Ask the concerned taxation team to do the part II entry through J1IEX and then do the MIRO.
Regards

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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)
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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
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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
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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 PREIOD 008/2011 NOT OPEN

Hie Mentors
Sorry to bother you all m new to the SD forum and someone will help with GR posting issue. Initally I had a he problem with Ides system and the error was POSTING PERIOD ONLY IN 5/2006 AND 4/2006. I managed to resolve it by doing the following , which was suggested by another member on the forum.
Enter T code SE16N.
Enter table name MARV. Press enter.
Enter your company code in the required field. Press enter.
Enter &SAP_EDIT in the place where you entered the T code. Press enter. Now it is in edit mode.
Execute (click on Clock icon). A new screen appears.
Enter The Current Year: Current Month: Year of the previous Month: Previous month: Last year: Last month of the calendar year. As asked in the screen.
Press enter. Save and come outside.
Please do remember all the time period should be as per your system calendar.
Now m kinda of stuck again in MIGO and the new error m getting is : POSTING PREIOD 008/2011 NOT OPEN . The following are my parameters in mmrv
current period    08/2011
previous p         07/2011
allow posting to previous period     yes
If I do MMPV and put 07/2011 or 08/2011
Result:
Log
period entered 08/2011
incorrect period in control rec of CoCD 1000 : no conversion
the current period (mon/year) of the control record is 08/2011
Edited by: bruno17 on Aug 14, 2011 9:50 PM

Hi
Thanks for all the help, I have done what you suggested on the requests and the system generated a request after inputting the description. I have to managed to save the changes and tried to post but m getting some runtime errors..I middle of rebooting my system. Yes its its my test system which m using for certification. The other problem I have is that my system is very slow and keep getting these runtime errors and have debugged bbut still keep coming up. The POSTING PERIOD 008/2011 NOT OPEN is nomore but m now getting runtime errors.. I ahve tried but run it a few times but the error keeps coming. I do not know whats wrong now.
The runtime Error
MESSAGE_TYPE_X
TRIGGER LOCATION OF RUNTIME ERROR
program     SAPLMBWL
Include       LMBWLU21
Row           59
Module Type FUNCTION
Module Name MB_POST_GOODS_MOVEMENT
ERROR ANALYSIS
NO RFC DESTINATION IS DEFINED FOR SAP GLOBAL TRADE SERVICES
MESSAGE CLASSE "/SAPSLL/PLUGINR3"
NUMBER                  002
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Anyway
Thanks

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Hi Guru's,
When I run the AJRW fiscal year change 2009, it was not successful because a system message says" fiscal year change in company code XXX, possible only after year end closing 2007.
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So i check it in SM35 to see when did this error started, i found out it started at around mid 2007, July, status is In background instead of Processed. Out of 15 thousand transaction, 14 of which got an error.
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Edited by: Mila Calonge on May 4, 2009 10:02 AM

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Accounting Period not open

I am tryng to perform GR with a PO, system says document is OK but accounting period 012 2007 is not open. Then i use MMPV and check n close for 12 2007. Now when I see the MMRV, current period is 001 2008 and previous is 12 2007 as I have closed 012 2007. But when i try and Post GR in 001 2008 system displays error posting only possible in the periods 12 2007 abd 001 2008 . Please tell me how to solve this problem.
Points will be awarded definitely for the right answer.

Hi
You should not have opened the MM period for 001 2008.
Please read SAP Note 487381 for Unintetional opening of future period & action to be taken.
For opening FI Periods use T.code OB52.
In that for the Posting period varinat assigned to your compnay code , You need to change the period to 12 2007.
Thanks & Regards
Kishore

MIRO Posting in a period not yet open

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