Period Indicator C is not defined (ME55)

Hi,
I am getting this error "Period Indicator C is not defined" when try to perform ME55 - Collective Release of PRs.
Any idea what's the problem?
Thanks a lot.
Sue

Hi,
Please check the scope of list is F instead of C and also put date range
BR
Diwakar

Similar Messages

Special G/L Indicator F Is Not Defined for Down Payment

Dear All,
While creating down payment request (t.code f-47), I specified 'F' in Trg.sp.g/l ind check
box, the system thrown a message as, 'Special G/L indicator F is not defined for down payment' . And When I tried with "A" in stead of "F", I am able to create Down Payment Request.
My question is that when "F" is the indicator for Down Payment request, Why system is not accepting?
Thanks

Down Payment Request - Special G/L Indicator F
Refer this.
Even if you posted with A, the special GL indicator will be booked to F. Later see the document in FB03, you will come to know.

Special G/L indicator H is not defined for down payments

Can Any body help me please... I am giving the error details when i am posting Speical GL in F-37. Actually i want to post a Security Deposit made against Customer.
Special G/L indicator H is not defined for down payments
Message no. F5053
Diagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
System Response
The entry is not accepted.
Procedure
Enter an allowed special G/L indicator or initiate a change of the default settings.
Thank you in advance

Hello,
In FS00 we will create the gl account for advance in control tab specifying vendor or customer.
next we will come to OBYR (vendor special transactions)
here first you have to define the special gl indicator SAP predefined some special gl indicators but if u want to create a new one first you have to create and in next tab you will attach vendor reconciliation and special gl account created in FS00 for advances.
in case if u want to create a special gl indicator for customer go to OBXR do the same as above.
specail gl indicators created in OBYR or OBXR are not work in FB60 or FB70 to book bills.
Hope this is clear, in case of query revert back.
Regards,
sankar

Special G/L indicator L is not defined for down payments

Hi,
While i am doing in the F-47 transaction i am trying to post down payment then i am getting the following error : --
Special G/L indicator L is not defined for down payments
Message no. F5053
Diagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
Regards,
Rajesh

Hi
This error is due to non-assignment of G/L Accounts.
Go to OBYR or FBKP and double click sp. g/l. indicator F for Vendor type K and assign Reconciliation account and sp. g/l. account(advance to Vendors account) and save.
Also for sp. g/l. indicator L you might have done this as that Indicator you are using for Down Payments
and sp. g/l indicator F for Requests.
Regards
Venkat
Edited by: Venkat Dara on Jun 6, 2009 2:44 PM

*Special G/L indicator R is not defined for down payments*

Hi Friends,
while posting down payment through F-47. I am getting following error
Special G/L indicator R is not defined for down payments
But when i checked in table T074U, i find SGL 'R' for 'K'
Kindly suggest me.........
Munender

Hi for vendor Down payments, we will use special GL indicator A, we dont use R or K. If you want to confirm that what Special GL Indicator you have defined for your client, You go to OBYR and Double click on Special GL Indicator A and next give your chart of accounts.Then it will take you to Special GL Account screen.
So for Down payment request you use Special GL indicator F & for Down payments use Special GL indicator A
Thanks
Fit 4 Nothing

Special G/L indicator X is not defined for down payments (Message no. F505)

{{{ Special G/L indicator X is not defined for down payments
Message no. F5053
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".}}}
*I have Created the Indicator X for Downpayment, and even assign both account to it but when i try to make my transaction using F-47 , it give me this error... kindly Give me Solution.can any one tell me how i can see the of the target special G/L indicators for indicator "F" *
Full Points would be awarded
Regards

Hello Maz,
Please can you tell me the solution. I have the same problem with the following
Message no. F5053
The specified special G/L indicator is not classified as "down payment"
or not listed in the list of the target special G/L indicators for
indicator "F".
I have done all the settings in OBYR for Vendors and even included the Target sp.G/L ind 'Z' in my case for down payment request F.
Your help will be highly appreciated
Regards
Satish
EFI

Linking a Period Indicator to a Posting Period and Document Numbering

Dear All,
Could you please tell me that, what will be the consequences if I do not link a Period Indicator to a Posting Period and use the Period Indicator in any document numbering?

Hi,
The use of the period indicators depends on the accounting practice of the company.
The consequence you will face when you are not using period indicators:
1.Your document numbering series will be continued from year to year,for ex.if your last document numbering series for AP Invoice is 3489 for FY200809,then the starting series for the FY200910 will be 3490.
2.You should perform period end closure before proceeding to the next financial year,which would not be possible(Atleast one month in the new financial yr) as we may need to use adjustment transaction for accounting/auditing purpose
3.Unless you perform year end closure the new series can not be continued,if you continue there must be accepted/explained in the accounts auditing too .
4.But you don't use period indicator,there will not be any necessity to create new document series for every new financial year.
Also check this document on [Period indicators|https://websmp105.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000513532005E] for better understanding.
Hope this is helpful!

Adding Period Indicator to New Year after creating draft documents in New Y

Hi,
I want to restart the the numbering from 1 in the New Year and so want to attach a new Period Indicator to the New Year. But i am unable to Add Period Indicator to New Year. It was created with Default Period Indicator and is not allowing any change.
I am in SBO 2005 PL38. Also pleas note, some drafts have been created in the New Year.
What i tried:
- I tried deleting the draft documents. No use.
- I changed server date to March 31(previous Accounting Year). No use.
Anybody can help?
Regards
Manish

Hi Manish,
Let me see if i understood your issue;
You are unable to creat a new period indicator for the new numbering series, did you already creat a new posting period for the new year ?
The drafts created in the new year are with the default period indicator ? if so can you change it and try to delet those drafts ?
if you have opportunity please provide more information.
Regards
Emanuel

Periods not open and No ranges not defined

Hi
When trying to post documents in fb01 or f-43 i get a warning that the period is not open for the year 2008. Earlier I had defined the open and close posting periods for the 1 april 2007 to 31 march 2008.
Even after editing the year I get the errot that the number ranges are not defined for 2008.
How should I fix both these problems

hello,
Create the no ranges for the yerar 2008.
FBN1.
Regards
Ravi

Error saying 'Posting period 000 is not defined for fiscal year variant K4'

Hi All,
   When I try to add a new entry in the transaction OB52, I get an error message saying 'Posting period 000 is not defined for fiscal year variant K4'. The entry that I add is,
Variant           : 0001
Account Type: +
From Period    : 1
Year               : 1995
To Period        : 12
Year               : 2010
From Period2 : 13
Year               : 2000
To period2      : 16
Year               : 2010
Please let me know what customising needs to be done to solve this issue.
Thanks a ton.
Best Regards,
Jeff

Hi,
Hava you checked in OB52 screen, by default 0001 posting period variant will be there for +, A, D, K, S account types.
If it is already existed in your OB52 screen, you won't create one more record with the same name. You have to edit the existing 0001 posting period with new values.
Thanks
Chandra

Error: "posting period is not defined for fiscal year variant" in FBICS3

Hi,
I got error "posting period is not defined for fiscal year variant" when I execute t code FBICS3.
I checked in OB29 & t code FBIC010 & noted that the fiscal year variant had ben maintained.
Please advice.

HI,
It was noted that the mentioned t code had been maintain but below mentioned error appear:
Posting period is not defined for fiscal year variant
Message no. GU506
Diagnosis
You have tried to determine a posting date in fiscal year variant for period , fiscal year , but this period is not defined for the variant.
Procedure
You maintain fiscal year variants in table T009.
It was referring to t code OB29. I have checked the detail, in OB29 also details maintain.
Please advice why the error still prompt.

.error Print indicator 029 not defined. Message no. L3118.

error Print indicator 029 not defined. Message no. L3118
Hello everyone.
I need some help.
when i run program RLVSD40 (Initiate printing of transfer order).
i got error.
Print indicator 029 not defined
Message no. L3118
what should i do to solve this error ?
please help.

Hello,
I am getting the same issue.
Please let me know the solution.

In archiving job getting error: F5210 period version is not defined

Hi All,
When trying to execute T-code SARA using object FI_documnt, I encounter an error message :F5210 period version is not defined. Checked tables T070(document type life), table T071 (account type life) and found that they are properly maintained.
What should I do next? Please advice.
Regards
kapil Kukreja

Hi Kapil,
I could not sure what input parameters you have entered. You are recommended to not enter a company code, because if yes, the archiving program has to determine the current fiscal year for all company codes defined in your customizing. This is necessary, as the summary records can not
be archived for the current and the last year.
Please review note SAP note 141322.
Regards, Gordon

Printing of transfer order . error Print indicator 029 not defined.

Hello everyone.
I need some help.
when i run program RLVSD40 (Initiate printing of transfer order).
i got error.
Print indicator 029 not defined
Message no. L3118
what should i do to solve this error ?
please help...

is 029 your warhouse?
if so then SAP found a record with print indicator "blank" , but this "blank" print indicator is not defined in OMLV.

Bidder Indicator 03 Not Defined Error

Hi Gurus,
While trying to modify Bidder Information through Manage Business partner we are getting the error Bidder Indicator 03 not defined.
We are trying to make particular Bidder to allow Surrogate Bidding. Thus checking box "Permit Proxy Bidding" and then hitting Save. During that time we get this error message and thus, Bidder does not get updated.
Could you please advise what could be the issue?
Thanks
Ritesh

Hi,
While creating the SC, under basic data there will be check box with " bid invitation required". Check this indicater and try to proceed further.
Hope this may help you in overcoming the issue
BR
Sundar

Period Indicator C is not defined (ME55)

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