Posting date/period 31.12.2014/009 is earlier than existing date/period 17.01.2015/010
Hi Experts
While posting of invoice document (T.Code MIRO) I got the below error message;
Posting date/period 31.12.2014/009 is earlier than existing date/period 17.01.2015/010
Message no. FI_E050
Diagnosis
Commitment postings to Funds Management require that the current transaction's posting date is earlier than the posting date of the original or change account assignment line item of the document.
I have checked several threads still i am not able to get answer -Invoice posting Error
Regards
Sp
Suraj,
please check following note
564439 - FM update date is earlier than an existing postings
Regards
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While creating miro error message posting date 009 2011is not open
sir
while creating miro the error message is not open open for the posting date 009 2011Hi,
The date format you have mentioned 009 2011 won't be supported by SAP system. Please enter it in correct format. If the format is OK an not working means MM posting periods are not open for this month this error will come.In MMPV give company code and specify the period to close and save.Again go to same transaction open the period for this month. I hope this will resolve your issue. Thanking you.
Edited by: Padmasri Garapati on Sep 16, 2011 6:58 AM -
Posting date and posting periods
HI Experts,
I am practicing IDES for SD. While using T VL02N for post good Issue I got this error:
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Message no. M7053
Diagnosis
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YaelGo to OMSY and check the periods are current peiods or not to ur comp code?
If it is not the current period.
close the posting period by going to MMPV.
let us say comp code EG, YEAR-2006 PE-6
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from comp code-EG
To comp code- EG
period-7
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repeat the same but with period-8(month) 9,10,11,12,
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Posting period 001 2008 is not open
Message no. F5201
Diagnosis
Period 001 of fiscal year 2008 is not open for posting for the variant of posting period 1000.
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.
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Kris is right, that message means you can't post a FI document in the period 1 (probably Gennuary) of the 2008, but this can't mean you can't create a new vendor.
So are you sure on trx?
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MIRO Posting Date Based On MM Period Or FI Period
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In miro posting date control based on MM period wise or Fi period wise. Please give the solution.
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Saravananmiro posting date column controled by MMRV t.code or OB52 t.code
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In my report requirement one of the selection criteria is Year and Month (YY-MM) which needs to be got from the Posting Date.
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Time Update:
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http://help.sap.com/saphelp_nw70ehp1/helpdata/en/e5/f913426908ca7ee10000000a1550b0/content.htm
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For FI park document, there is a setting in customising to set the posting date to system date during posting when the posting period in FI is closed. Is there a way to do this in LIV for MIR7 to set posting date to system date when the MM period is closed?
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table T549S
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ntn -
Hi Gurus,
We have an accounting doc (vendor payment) that was created for the issued post dated check. Actual date written in the check was January 2015 and it was already released to the vendor for encashment on 2015.
However, the user incorrectly used posting date February 2014 in the payment document in SAP. It should be January 2015. Check information and clearing document were also posted in SAP as February 2014.
Kindly advise how can this be corrected this April as February book were closed already.
Thanks.Dear Elli,
The standard R/3 system does not allow changes to the document date (BKPF-BLDAT) or posting date (BKPF-BUDAT) fields - even though it has been customized to allow changes via trans OB32 (Document Change Rules).
The reason behind this system design is to protect critical accounting document data and to avoid fiscal period close problems, e.g., audit control, out of balance situations.
If you wish to change the document / posting date fields, you must reverse the invoice document and repost it using the desired document / posting dates.
Best regards,
Vera Meizner
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