Period posting errorin MIGO

Dear SAP Gurus,
While posting GR (MIGO), system is giving error msg: M7053. Posting only possible in period 2009/04 and 2009/03 in the company code.
I have maintained the following settings as follows:
1. In material master u2013 accounting view: current period is: 04 2009
2. Fiscal year variants (OB29) = V3 where calendar year check box is ticked, no of posting = 12 and no of special period = 4.
3. Assign fiscal year variant in OB37 to company code = V3
4. In Tcode: OMSY following values have defined
Year: 2009, Pe = 4, Fyr=2009, M = 3, Fyr= 2008, LM = 12, Abp = Checked
Also what values have to maintain in posting periods using Tcode: OB52
Still I am getting the same error. Please advice.
Regards,
Prashanth Pai

HI,
As per your Setting
Variant V3 ,means it is a Apr to Marc Calender.
So the period 3 and 4 means
the Current Period is 04--July and Prev period 03 means JUN.
Which are future Days.
I Believe some Problem might happened in the Period opening .
As per the Setting ,it is clear that you can post the GRN in JUN and JULY only means Future days..
and I believe whehter system allows. becoz current month is MAY so the Period is 02.
For Further Information go to the T code OB29.
Hope so it clarify
Regards
Anjanna,

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PROCESS
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RERAGUIDORIGIN
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33
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RETMTERMNO
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34
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0
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GSBER
35
GSBER
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Business Area
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PRCTR
36
PRCTR
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10
Profit Center
37
ADDOBJNR
37
RERAADDOBJNR
J_OBJNR
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22
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38
.INCLUDE
38
0
Table Fields: Funds Management Account Assignments
39
.INCLUDE
39
0
Account Assignment Fields - Funds Management
40
FUND
40
RERAFUND
CHAR24
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24
Fund
41
FUNDSCENTER
41
RERAFUNDSCENTER
CHAR24
CHAR
24
Funds Center
42
COMMITMENTITEM
42
RERACOMMITMENTITEM
FM_FIPEX
CHAR
24
Commitment Item
43
FUNCTIONALAREA
43
RERAFUNCTIONALAREA
CHAR24
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24
Functional Area
44
GRANTNUMBER
44
RERAGRANTNUMBER
CHAR24
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24
Grant
45
MEASURE
45
RERAMEASURE
CHAR24
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24
Program in Funds Management
46
TERMNOPY
46
RETMTERMNO
RETMTERMNO
CHAR
4
Term Number
47
.INCLUDE
47
0
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48
PYMTMETH
48
RERAPYMTMETH
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CHAR
4
Payment Method
49
PYMTMETHCRMO
49
RERAPYMTMETHCRMO
CHAR4
CHAR
4
Payment Method for Credit Memos
50
PYMTBLOCK
50
RERAPYMTBLOCK
CHAR4
CHAR
4
Payment block key
51
PYMTTERM
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RERAPYMTTERM
ZTERM
CHAR
4
Terms of Payment Key
52
HOUSEBKID
52
RERAHOUSEBKID
CHAR15
CHAR
15
Key for House Bank
53
HOUSEBKACC
53
RERAHOUSEBKACC
CHAR15
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15
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54
BANKDETAILID
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RERABANKDETAILID
CHAR15
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15
Bank Details ID
55
NOTETOPAYEE
55
RERANOTETOPAYEE
RERANOTETOPAYEE
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25
Note to Payee
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DUNNAREA
56
RERADUNNAREA
CHAR4
CHAR
4
Dunning Area
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DUNNKEY
57
RERADUNNKEY
CHAR4
CHAR
4
Dunning Keys
58
DUNNBLOCK
58
RERADUNNBLOCK
CHAR4
CHAR
4
Dunning Block
59
ACCDETKEY
59
RERAACCDETKEY
RERAACCDETKEY
CHAR
10
Account Determination Value
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TAXTYPE
60
RERATAXTYPE
RERATAXTYPE
CHAR
4
Tax Type
61
TAXGROUP
61
RERATAXGROUP
RERATAXGROUP
CHAR
20
Tax Group
62
ISGROSS
62
RECDISGROSS
RECABOOL
CHAR
1
Condition Amount Is Gross Amount
63
PARTNER
63
BU_PARTNER
BU_PARTNER
CHAR
10
Business Partner Number
64
PARTNEROBJNR
64
RETMPARTNEROBJNR
J_OBJNR
CHAR
22
Object Number for Internal Use
65
TXJCD
65
TXJCD
TXJCD
CHAR
15
Tax Jurisdiction
66
TERMNOWT
66
RETMTERMNO
RETMTERMNO
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4
Term Number
67
.INCLUDE
67
0
RE Posting Record Account
68
ACCTYPE
68
RERAACCTYPE
RERAACCTYPE
CHAR
1
Account Type
69
GLACCSYMB
69
RERAGLACCSYMB
RERAGLACCSYMB
CHAR
15
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