Physical inventory and Document posting issue

hi .,
The PI document was printed out and was to contain 3 different materials. But the PI document showed only Sl.No.3. Sl.No.1 and Sl.No.2 were not displayed.
When we go to MI03, all the there items are displayed in the PID No.xxx1234.
Sl.No.2 and Sl.No.3 are shown as COUNTED and ADJUSTED and Sl.No.3 has a status as NOT COUNTED.
The Planned Count date on the PID No.xxx1234 is 07/18/2006
When we try to do a PI Count using MI04 for Sl.No.3 giving the PID No.xxx1234 leaving the year blank, the following messages.,
" Please reconcile count date w.planned phy.invent date 07/18/2006 " with message number M7 730 as a warning.
After the warning message ,we get the next warning message " Document posting in different periods" and finally next we get an ERROR message with the text " A COUNT CAN ONLY BE ENTERED FOR PERIOD 06/2007.
We are on 4.6C with SP51. FY starts Feb. Our Current Period of control record is now 03/08
Has anyone come across similar errors and if yes, what was the action action.
Is there a SAP Note to recitify this error or do we have to open a session with OSS to generate a specific solution for this error.
All help is much appreciated.
Thanks

Hi All,
The way I see this issue it's actually a lock. By that I mean, there's an open PID which can't be posted because it belongs to the previous period which is locked. Also a new PID can't be created because of this open PID.
Hence I suggested to go to MI02 and delete that particular line item. This deletion would not affect the other line items in the same PID. (Tip : There's a deletion indicator in front of the line item can be selected to delete a line item of the PID).
Then create a new PID. As far as the status of the inventory in 2006 is concerned it would be not counted.
Pl. opine.
Thanx,
Pravin

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