Posting date is not opened---URGENT

Dear MM Gurus,
When we are doing MIGO_GS( subsequent adjustment) we are facing problem as follows:
<b>Posting Period 01 2007 is not open</b>
Document Posting date: 30.03.2007
MM Period: Current Period 01 2007 ( user wrongly opened so we allowing previous period i.e 12 2006)
FI period: 12 2006
Why system is taking 01 2007 while posting in FI as we are entering 30.03.2007 i.e 12 2006 ( In MM).
Pls guide me.
Regards,
Venkat

Hi,
I think that you have indicated that the FI period is 12/2006 and the message is saying 01/2007 is not open. So if the FI period for 01/2007 is opened then it should work fine.
If not then you perhaps need to change the posting date to match period 12/2006.
Also, with a subsequent adjustment the system will need to update the period that the posting relates to, is it posible that the original document had a posting date of 01/2007 even though your adjustment is using a posting date of 12/2006?
Steve B
Message was edited by:
Stephen Birchall

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