Period 002/2009 is not open for account type S and G/L 399999
I am getting this error while doing GR with 561 movment type, how to overcome this?
Thank You.
You need to ask for a FI consultant to open this period for you...
Similar Messages
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Period 001/2010 is not open for account type S and G/L 799999
Hi friends
I am in SD. I am trying to create stock for newly created material, movement type 561. system give error Period 001/2010 is not open for account type S and G/L 799999.
I use the T. Code OB52, i am confuse which combination i.e. variant, A, from Account, To Account, from per. 1 Year, To period, Year, from per. 2 year, To Period, Year, I should choose, can some one send me detail reply and solution which may display after this t. code OB52. I also have questin which movement type i should use.
Using T.Code MMPV, i have created new period (from company code 1000, To Company code 1000, period 01, Fiscal Year 1020.
I was reading previous solution, one of them was i should close period 2009. I tried to do this using using MMPV, i entered fiscal year 2009. Error display The specified year 2009 is not the current calender year.
Thanks
RajHi
Hope you are doing this in test server
If this is a real time issue this needs to be addressed by a FI consultant
First see for your company code what is the posting period varient maintained in OBY6
Say if it is 1000
Then in OB52
Maintain a setting like this
1000-S-BLANK-ZZZZZZZZZZ-1--2010122010-13--201016--2010
Then save it
This is for Account type S that is GL accounts
Preferably maintain the same for A, + , D, K, M, V
Regards
Raja -
Posting period 002 2009 is not open
hi,
While posting the GR document the system is throwing the above error...I am done with the MMPV settings...but while posting GR it is throwing it...i think it is FI releated problem now...i am inside OB52, but don't know how to make the changes...
in OB52, its showing in this way:
Co.code, +, SPACE, ZZZZZZZZ, 1, 2005, 12, 2008, 13, 2005, 16, 2005
Please let me know the solution for the same.
Regards
P.S.PHello,
Please see that you have opened periods for all account types.
See whether it is calender year or non calender year.
If it is calender year, open the special periods that is 13 2008 to 16 or 2008 in the second time interval.
Please check your base year.
Regards,
Ravi -
Posting period 002 2008 is not open
Dear All
The below is my problem.Please help me
" Posting period 002 2008 is not open
Message no. F5201
Diagnosis
Period 002 of fiscal year 2008 is not open for posting for the variant of posting period .
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 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 and account type + is contained.
Proceed"
in OB52 -
0001 + 1 2008 12 2009 13 2010 14 2014
0001 A ZZZZZZZZZZ 1 2001 12 2005 13 2001 16 2001
0001 D ZZZZZZZZZZ 1 2001 12 2005 13 2001 16 2001
0001 K ZZZZZZZZZZ 1 2001 12 2005 13 2001 16 2001
0001 S ZZZZZZZZZZ 1 2007 12 2008 13 2008 16 2016
1000 + 1 2008 12 2010 13 2012 16 2014
in OMSY-
TEST TEST Company Pvt ltd 2008 2 2008 1 2007 12
I have copy and past my settings.Pls analys the above and help me.
Thanks
RajakumarMM periods follow as
First go to OMSY and check the current period for your Comp code..
Then go to MMPV trx..
and Enter Comp code, period & year..
Here you need to enter the period you wants to open..
Ex: The Current period in OMSY is 10,2007
Then you need to enter period 11 & year 2007 in MMPV.
So, that period 10 will be closed & Period 11 will be opened automatically..
Like that you need to close the periods one by one till the period you want to post.
You can not reopen the closed MM period.
Pls becareful while doing in PRD client
and in OB52 maintain Like this
0001 + 1 2008 12 2008 13 2010 14 2014
0001 A ZZZZZZZZZZ 1 2008 12 2008 13 2001 16 2001
0001 D ZZZZZZZZZZ 1 2008 12 2008 13 2001 16 2001
0001 K ZZZZZZZZZZ 1 2008 12 2008 13 2001 16 2001
0001 S ZZZZZZZZZZ 1 2008 12 2008 13 2008 16 2016
1000 + 1 2008 12 2010 13 2012 16 2014 -
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 -
Posting period 001 2009 is not open
hi,
I hace faced the following erroe while doing MIGO.
"posting period 001 2009 is not open"
The following setting are checked.
1. Fiscal year - K4 (OBY6)
2. Period open - 2009 1 (OMSY)
What could be the reason for the above error?
reg
mrsHi,
Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not.In MMPV close the period last period and automatically system open the new one
Now in FI Side,use t.code: OB52 and open/check the period 01, 2009 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type is open or not,if not open and save. Better consult FICO consultant for OB52 step.
Regrads,
Biju K -
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
AntoHi
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 -
Cross Company MIRO Transaction - BSEG-TXGRP Not Valued for Account Type "S"
I am working with the ABAP group to create tax reports for audits and sales tax charged by vendor. I am basically wanting a line item report of all purchases along with any tax applied to each line. Therefore, I am, for the most part, using tables BKPF, BSEG, and BSET. For our US transactions, we have one company paying the invoice on behalf of all other US companies. Essentially, every transaction is a cross-company transaction. The problem is I am having a hard time tying BSEG to BSET by line item. For FB60 transactions, I can tie BSEG-TXGRP to BSET-TXGRP; however, for MIRO transactions, BSEG-TXGRP is not valued for Account Type "S" (GL Accounts). Any ideas? I could not find a note to capture this issue. There was a note, but it was with regard to Account Types "D" and "K" I believe, vendor and customer accounts.
Any help would be greatly appreciated.
Thanks,
DeannaSo,
Did you ever resolve this. I have the EXACT problem right now. Inter-co. MIRO documents only getting TAXGRP popuplated for Original Co. Document (not cross-co. document).
Thanks,
- Tim -
Fund Managment: Posting period not opened for value type 66
Hi,
I have already opened all the posting periods FM thru' TC: FMIR from period 0 to 16 for all account assignments.
While posting through thru' a customised program (i.e customised program is using FB01) I am getting error 'Period 002/fiscal year 2010 not open for FM posting in value type 66', please let me know why this error inspite of opening all the periods and for all account assignment.
Thanks,
Sureshhi suresh,
Check this link
FMIR - For fiscal yr based encumbrance, the whole fiscal will be open
Hope it will resolve your question.
Thanks and regards
Praveen.J -
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 -
Getting error message stating that ' period is nt open for account type'
I am getting an error message F5286 in MIGO transaction. I have changed all the dates but still I am getting error message regarding the dates only. After I had updated the dates in SE16N, still I am getting , 'dates not open for compamy code'.
Moderator message:
Locked. Reason: basic question.
Please search before creating new thread.
Edited by: Csaba Szommer on Dec 16, 2011 3:38 PMHi,
Please check the FI posting period for your company code in OB52. The posting period variant can be found in OBY6.
Regards,
Sushant -
Posting period 01 2009 is not open
We opened period 01 2009 on 1/31/2009. Today 2/2/09, when we are posting transactions such as posting Physical Inventory documents and creating cost in MR21, we are running into this error message and cannot execute these transactions.
I checked MMRV and it shows 01 2009 as current period.
Appreciate any assistance.
Thanks.Hi ,
plz go to MMPV and enter the your comp.code in from and to fields,
Then enter the period as 2 and fiscal year as 2009.
plz flag the below
Allow Negative Quantities in Previous Period
Allow Negative values in Previous Period
Then execute...it will help you.. -
Posting period not open for a/c type S and G/L :400020
Hi Gurus,
While posting GR through MB1C, I am getting an error message "Period 009/2009 is Not open for Account type S and G/L:400020".
I also went to table T001B, but could not do much.
Please help.
Thanks,
Kumarin OB52
+ Valid for all account types
your all account will be opened. otherwise check OMSY for your company code
NHID NCC Housing and Infrastru 2009 6 2009 5 2008 12
change your settings to the above till it is working
Thanks
Rajakumar.K -
Production Order Cancellation with "Period month/year is not open error"
Hello friends,
We have this scenario wherein we already "confirmed" Production Order booking for a specific operations which was booked for the month of Sept 2009 using TCODE: CO11 and our Financial transaction was also closed for the month of Sept 2009.
However, the said booking was incorrect and we need to cancel the said Production Order booking using CO13 and unfortunately we encountered Goods Movement Error Message - "Period 009/2009 is not open for account type M and GL 115700".
The cancellation of production order only took place on the month of Oct 2009 wherein our Sept 2009 Financial transactions were already closed.
May I ask how we can cancel the said Confirmed Production Order Booking without opening the Sept 2009 Financial Transaction and be able to process the transaction by taking effect the changes on the month of Oct 2009.
Thank you!
BongHI,
4. After all, I used OB52 and rewrited as below:
Var. 1000
A. +
From acct : blank
To acct: ZZZZZZZZZZ
From per.1: 1
Year: 2002
To period: 999
Year: 9999
From Per.2: 1
year: 2002
To period: 999
Year: 9999
AuGr: blank
It's the same with Acc: A,D,K,M,S
Check M once again and take a help of FI consultant
Regards
Kailas ugale
Edited by: kailasugale on Jan 18, 2012 3:52 PM -
Period not open for G/L account
Hi,
Help needed-
While posting goods issue, system gave error message as"Period 011 /2007 is not open for account type S and G/L 600101."
So PGI could not be executed.
How to make period open for accunt type & G/L acc.
In MMRV, current period is 11/2007 and previous period is 10/2007
PLs. guide.
Regardsyou have to open the FI and MM posting periods.
Use MMPV, to open the MM period where you can give
the company code
period
fiscal year
press execute > enter.
repeat this process till you come to 02/2008 for your company code. Please take care that you dont go beyond.
Use OB52 to open the FI posting periods for account type S.
regards
sadhu kishore
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