Posting only posisble error in periods 2009/08 and 2009/07 in company code

Hi Experts,
When my user do GI for this month he got error as mentioned below,
Posting only possible error in periods 2009/08 and 2009/07 in company code
Already i have done it but still am not confident.
Also this particular corrections i need to do it in Production system
Please guide which month i need to enter 1st in MMPV,request you to explain step by step.
Cheers,
Kumar.S

Hi,
Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not.
In MMPV  open period 09 with your company code.
Note-1: Check Fiscal Period Variant in OBY6..........is it K4.
Note-2: From FI side check or Now use t.code: OB52 and open the 09, 2009 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save. Better consult FICO consultant for OB52 step.
Regards,
Biju K

Similar Messages

  • Posting only possible in periods 2002/03 and 2002/02 in company code 0001

    All
    This is in the ongoing sequence where I am creating everything from the scratch(customers, material, prices  etc).So far, I have been able to create and save the salesorder>deliver it>pick the items and then I was going to carry out the PGI and then this happened.
    when I use the date i.e(Planned GI) 27-09-2006, I receive the following error
    ****************snip********************
    Goods movement: Error log
    Item   Material           Description                                   Delivery qty UoM Batch
    000010 9                  T-AS1_MATERIAL__9                                      10  PC
           E M7 053
           Posting only possible in periods 2002/03 and 2002/02 in company code 0001
    ************End snip*********************
    If I use a date as R/3 wants ,say 27.02.2002(Planned GI),I get:-
    "Picking date is after goods issue date"...which is obvious.
    any day after 27-09-2006, say 28-09-2006(Planned GI), I get :-
    "Goods issue date is later than delivery date"...makes sence too
    one thing was clear here to me, I can only post in Feb/March 2002, while my delivery date is 27 Sept 2006 . So I am in a classic chicken-egg situation.
    where and who is giving this "Posting only possible in periods 2002/03 and 2002/02 in company code 0001" message ? How can I override this thing from the past ?
    I thought of playing it smart and change my system date to the year Feb. 2002 , but in the fear that a lot of other things will fall as a result of that, I did refrain from doing so.
    Could someone make this PGI succesful for me
    Thanks for any lessons.

    Thanks Mr. Srinivas
    MMPV was indeed the magic wand.
    PGI was successful.
    this is my overall document flow as of now :-
    Standard Order 2                                27.09.06 Completed
    . Outbound delivery 80000000                    27.09.06 Completed
    .. WMS transfer order 1                         29.09.06 Completed
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    .. Invoice 90000000                             30.09.06 Missing export data
    As I understand, my invoicing is not yet complete , it's got a number and got saved, but how shall I get rid of that red line message "Missing export data"(foriegn trade data incomplete...was the message while saving the billing document).I would be darn happy if I could just get rid of the foreign data part completely(just want to complete the invoice).Would this be checking off a mandatory rqmt. somewhere in the master data?
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  • Posting only possible in periods 2011/11 and 2011/10 in company code 4000

    Hi All Experts,
    I have encountered with this error while doing MIGO.
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    Diagnosis
    The posting date entered is not within one of the permitted posting periods (current period/previous period).
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    For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
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    I have checked OB52, OB29, OB37, MMPV, MMRV. All possible T.codes and threads I tried from SDN itself, still no luck ! In OB52 I have opened 2011 & 2012 year open absolute.
    Would like to share MMRV settings :-
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    Previous Period : 10 / 2011
    Last period in prev year : 12 / 2010
    We have India based client so fiscal year variant is Apr to March copied from V3.
    Will be very much appreciable experts guidane !
    Regards,
    Sharvari Joshi.

    Hi All Experts,
    I raised the OSS, and here which I got the reply from SAP.
    There is a possibility to run the report RMMMINIT to initialize posting
    periods. Please bear in mind that the valuation data of the previous
    period could get affected.
    If you decide to proceed with the process, please review the
    documentation of program RMMMINIT.
    Please also review attached note 70545 regarding the initialization
    process. Although this note is NOT valid for your release, it provides
    good information on the use of initialization for correction purposes.
    Additionally, please review attached note 369637 in this regard as well.
    PLEASE FIRST PERFORM THIS IN A TEST/DEVELOPMENT SYSTEM PRIOR TO MOVING
    TO PRODUCTION AS YOUR VALUATION DATA FROM PREVIOUS PERIOD WILL BE
    AFFECTED. If you are satisfied with the results, then you can move it
    to production. Please perform this at your own risk as this hotline
    will not support any problems arising out of it.
    Related the error message MM016 please follow the steps from note
    487381:
    To reserve the parameter use transaction SU01 for the user's name who
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    I am not able make out any meaning out of it. Can anyone please understand me this ?
    Help will be appreciated !
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    P.S : Steps from my side which I performed , I changed the parameters for my ID in SU01 to current date 2011.11.16 (YYYYMMDD) and running MMPI still same error.

  • Posting only possible in periods 2008/06 and 2008/05 in company code IBM1

    Hi,
    while entering Goods Reciept,
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    could any one please tell regarding this.
    Thanks & Regards,
    Swathi

    Hi Swathi,
    Go to OMSY / MMRV and check which month is running against your company code.
    Go to MMPV and close the previous period.
    Note the Period 1 in the sence April and May 2 follows like this.
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    1000     K          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
    1000     M          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
    1000     S          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
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    Reg,
    Ashok
    Rewards welcome.

  • Possible in periods 2010/05 and 2010/04 in company code in sap

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    Regards,

    hi
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    1111     D                    ZZZZZZZZZZ     1     2010     12
    1111     K                    ZZZZZZZZZZ     1     2010     12
    1111     M                    ZZZZZZZZZZ     1     2010     12
    1111     S                    ZZZZZZZZZZ     1     2010     12
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    vijay

  • Posting is possible in period 2009/09 and 2008/08 in company code

    sir
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    Hi,
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    Regards
    Ramana

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  • "Posting only possible in 2003/08 and 2003/07 in company code 1000"

    hi all,
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