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
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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
.. GD goods issue:delvy 4900000020 30.09.06 complete
.. 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?
and would this also be the reason, why I see no accounting document which should have been on status 'open' by now ?
Thanks in advance , -
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.
Posting only possible in periods 2011/11 and 2011/10 in company code 4000
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
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.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed.
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 :-
Current Period : 11 / 2011
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
executes the RMMMINIT program. The parameter must be set as follows:
Parameter Value
MMPI_READ_NOTE YYYYMMDD (for the current date)
I am not able make out any meaning out of it. Can anyone please understand me this ?
Help will be appreciated !
Reagrds,
Sharvari Joshi.
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,
the following error is displayed.
Posting only possible in periods 2008/06 and 2008/05 in company code IBM1
Message no. M7053
could any one please tell regarding this.
Thanks & Regards,
SwathiHi 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.
Suppose if you want to close the June Month then you have to close the 3. (Ofcourse it depends on Fiscal year dependent).
Now go to OB52 and check the Posting Periods below.
1000 + 1 2002 12 2008 13 2008 16 2008 SPPE
1000 A ZZZZZZZZZZ 1 2002 12 2008 13 2008 16 2008
1000 D ZZZZZZZZZZ 1 2002 12 2008 13 2008 16 2008
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
If any of the above is missed, correct it.
Definitely it will works in your case.
Revert back if not solved.
Reg,
Ashok
Rewards welcome. -
Possible in periods 2010/05 and 2010/04 in company code in sap
Hi all,
when im doing GR/IR im getting this error"possible in periods 2010/05 and 2010/04 in company code in sap". i saw solution for this through the forum only but wanted to know what is this error exactly means and what i have to do for this..
Explain me on this.
Regards,hi
fromm mm side
for month closing activity
tcode MMPV after that enter your company code
period -01
fisal year -2010
then execute
from FI side
tcode OB52
1111 + 1 2010 12
1111 A ZZZZZZZZZZ 1 2010 12
1111 D ZZZZZZZZZZ 1 2010 12
1111 K ZZZZZZZZZZ 1 2010 12
1111 M ZZZZZZZZZZ 1 2010 12
1111 S ZZZZZZZZZZ 1 2010 12
1111- posting period variant
(+,A,D,K,M,S)-Account type
change like above your problem will solve
regards
vijay -
Posting is possible in period 2009/09 and 2008/08 in company code
sir
In mb1c goodsmovent when i enter that time error is comming posting is not possible in period 2009/09 and 2009/08 in company code. pl guide me what i have to do for this solutionHi,
Please open the period 2009/10 in MM using MMPV T.code give your company code period as 10 and FY as 2009 then execute Now in MM the 2009/10 period will be opened and for FI period opening go to OB52 T.code select the period 09 and change it to 10 in your company code's fiscal variant.
Other wise you post your transactions using previous months date then you can able to post.
Regards
Ramana -
Error in PPMOD feature while assigning functional area under company code.
Hi Experts,
I am getting error in PPMOD feature while assigning functional area under company code.
The error is " The total fields lengths of the decision operations are too great ".
Please advice.
Regards,
IFFHi IFF,
The return values which you have maintained for the decision parameter are not acceptable that's why it's throwing that error.
Your PPMOD feature is based on company code and functional area.
Try to maintain it as follows:
000010 D BUKRS
000020 1000 D FKBER
000030 1000 0001 &PPMOD=1,
000040 1000 **** &PPMOD=2,
000050 2000 &PPMOD=1,
000060 2100 &PPMOD=2,
000070 2900 &PPMOD=2,
000080 2910 &PPMOD=1,
000090 **** &PPMOD=2,
Please try to create this features value again using tree format, so that you can know the actual length of the return string and update the thread once done.
Edited by: pdk_hcm on Sep 6, 2011 2:30 PM -
"Posting only possible in 2003/08 and 2003/07 in company code 1000"
hi all,
i am working inside new IDES system.
i did not initialize the company code for the year 2008 and i have already created the mmr so system is not allowing me to initialize the company code for the year 2008. now i am trying to create GR for the material the system is showing the above message. i have also tried to close the period from MMPV transaction code i.e. started from 07/2003 until 01/2008 but when i am coming to close 01/2008 it is not executed anymore and taking me to one message box i.e. incorrect period entered in co. code.
desperately need help for this issue to post GR.
regards / faruqueFirst go to OB29 and check the Fiscal Year Variant is V3 or not. If not change it to V3 and assign to company code thru. OB37.
Now check in OB52 whether the entries are same as follows:
1000 + 1 2002 12 2008 13 2008 16 2008 SPPE
1000 A ZZZZZZZZZZ 1 2002 12 2008 13 2008 16 2008
1000 D ZZZZZZZZZZ 1 2002 12 2008 13 2008 16 2008
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
Now delete the Plant assignment to Company code and save. Then go to OMSY trxn code Select the Company code and give the Current Year & current period and save. Assign the plant to company code.
CAUTION : IT IS STRONGLY RECOMMENDED THAT THIS PROCESS SHOULD NOT BE DONE IN PRODUCTION SYSTEM
Apart from the above, please go thru the previous threads.
Revert back in case doubts.
Reg,
Ashok -
Error in ASKB "Asset 1-177 0 not in company code LX01'
Hi Experts,
Until Jan. 2009, only 1 depreciation area is activated for company code LX01 (01). For some assets, we had retirements/write-up postings. Came Feb. 2009, dep.area 10 was activated.
With 2009 year-end closing AJAB, the process found an error ' Transactions not periodically posted'. This error upon analysing was due to those assets posted with retirements/write-ups (Jan. 09) and mentioned that ASKB needs to be executed for these assets for deparea 10. It's logical that there are no postings on these new accounts for January and the system should not ask them. For example there also are no depreciation postings in area 10 for January and this does not generate any problem. Then, why in ERP, the ASKB for deparea 10 is needed for those related assets?
Also, I tried to process ASKB for deparea 10 to complete, but another error prompted: Message AA001 'Asset 1-177 0 not in company code LX01'. With this error message, I changed the 'Deactivation on' field in the masterdata and tried to rerun ASKB, but still this error exists. Would you know why or how this error could be eliminated?
Kindly help.
Thanks in advance.
jandaphHi,
According to the error message, it seems like The asset does not exist in your company code.
Please check again.
Thanks,
Srinu -
Product Costing - Two Costing Variants - Mark and Release In Same Company Code Same Period
Hi All,
We are currently handling a CO-PC project where client has requirement to use two different costing variants in the same period in the same company code. SAP standard does not allow use of two costing variants in the same period for the same company. We can have only One Costing Variant per Co Code for Marking / Releasing Standard Price.
There are some materials in Plant 1 or Plant 2 for which cost estimates using costing variant ABC1 calculated and than prices are marked and released (CK24), now same materials are received in Plant3 where mixed costing is used and thus need to have cost estimates from second costing variant ABC3 (second costing variant) marked and released. Object is to have ABC3 cost estimates in material master standard price field, but SAP does not allow to mark and release for second costing variant in the same period for same co code as ABC1 variant already ran for plant1 or Plant2 under same company code,therefore, business is not able update ABC3 prices in Standard price of the material master.
Purpose of this second costing variant mark and release run is that for some materials business would like to implement costing at Plant3 level also, where they get same materials from different production sites (Plants). At Plant3 level, business is using mixed costing where the standard price is a weighted Average standard price, taking the different production sites standard cost into consideration in combination of the volume split between those production sites.
Did any one worked on this kind of requirement? Is there any SAP standard way to handle? Or this will need some ABAP enhancement?
Kindly advise.Hi Atul
1. You dont need separate Valuation Variant in Plant 3
2. Use Costing Variant ABC1 and ensure that it has the needed Valuation Strategies in Valuation Variant
Allow Complete Transfer in the Transfer Control i.e. Cross Plant Transfer in it
3. Assign the Qty Str Type you have used in ABC3, to ABC1.. i.e. In the Costing Version, assign the Qty Str Type to the Costing Type and Valuation Variant from ABC1
After this, do CK11N and CK24 for Plant 1
Then do CK11N and CK24 for Plant 3, using ABC1.. You dont need to change anythiing before doing CK11N for Plant 3
To make it simple, you can use any one of ABC1 or ABC3 in both the plants.. You only need to ensure that Valuation Variant, TRansfer Control are set up as desired
Br. Ajay M -
Error when i am assigning chart of dep to company code
Hi all,
when i am assigning chart of depreaction to company code it was geving the following error.
NOTE: i copied chart of dep form USA and names as 999 and my company code is 1234
Inconsistency between FI company code 1234 and chart of deprec. 999
Message no. AC481
Diagnosis
You tried to assign chart of depreciation 999 to company code 1234. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
could you please give me solucion to me please.
thankuplease define the additional currency of ur company code as per following setting. as you copied the chart of deperciation
1-OAYH Define depreciation areas for foreign currencies
2- OABT Specify the use of parallel currencies -
Error in Return STO Process(Plant to Plant within company code)
Hi All,
I am doing the return STO Process(Plant to Plant within same company code) .
Scenario:
STO from Plant 1300 to 1400
STO Process: ME21N->VL10B->PGI-> VF01(Proforma)->MIGO
Return STO from Plant 1400 to 1300
STO Return Process: ME21N(item with return indicator)->MB01(MT 101 w.r.t Return STO PO)->VL10B->PGR(Error)
It is giving me the following error.
Deficit of PU GR quantity 5 KG : 20027183 1330 2000 16
Message no. M7021
Kindly help me
with regards
Azeez.MohdDear,
Please go through this link,
[Deficit of PL Stock in transfer 10 EA : 100100051 IBM2;
[Accept material in MIRO without any limitation?;
[migo-return delivery-credit memo;
Regards,
Sandip -
How to find expense and revenue of a company code for a particular period
Hi Gurus,
I am new to FI. I need to find out the revenue, expense and gross profit of a company code for a particular period.
for eg: I need to find the revenue, expense and GP of a comapany code 'ZYZM' for the month of july. Is there
any standard report for this or any way to see P&L statement for this period?
Thanks and regards,
Ashish KumarHi Ashish
You can use report S_PL0_86000030 - G/L Account Balances (New) for the period wise report.
You can select as Mani mention P&L account statement type as X in dynamic selection and give the period for which you require the balance.
The report will give you the three balances
Opening
Till previous period
for the period
Hope this report will help you.
Regards
Pankaj P -
Period/Year of First data entry in Company code.
What is the purpose the period and year of data entry is helpful in BCS.
Is it indicate the system that from this period onwards to calculate the MI?
Please share your opinion. Points will be rewarded.Hi Gokul,
as it is said before: You are not allowed to load data with movement type that are used for "stock", on which data is carried forward. But of course if you start the consolidation initial, you need to upload data also for this movement type. So in the first period / year you are allowed to upload data here.
Read this:
[http://help.sap.com/saphelp_sem60ep1/helpdata/en/62/f7e73ac6e7ec28e10000000a114084/frameset.htm|http://help.sap.com/saphelp_sem60ep1/helpdata/en/62/f7e73ac6e7ec28e10000000a114084/frameset.htm]
BR -
During PGI - Error - Posting only possible in periods 2006/12 and 2006/11
Hi,
I am a new to SAP.
I am testing creating sales order. While posting Goods Issue, I am getting error " Posting only possible in periods 2006/12 and 2006/11 in company code 1000"
I searched and got solutions in SDN- Forum as well as SAP best practice buidling blocks and tried but still the same error is appearing.
I tried the following:
1) Transaction code - OMSY - The details for company code 1000 is:
Year-Period-Fin Year - Period-Fin Year-LM
2006-12 -2006 - 11 -2005 -12
I modify this to Year to 2011- Period to 1-other fields not possible to modify and save, but the changes does not reflect when we open this screen again. It displsys old date.
2) Then I tried Transaction code - MMPV -
I enter the follwoing details
From Company code -1000
To Comnpany code -1000
Period
Year - I tried to enter from 01/2005 to 12/2010 and click execute, i am getting error mesasage that these are not current year.
If i enter 01/2011, it is going to next log page but with errror message that 01/2011 is not current year and 12/2006 is current year.
3) Then I tried - SPRO - Financial Accounting (NEW) ® Financial Accounting Global Settings (New) ® Ledgers ® Fiscal Year and Posting Periods ® Posting Periods ® Open and Close Posting Periods
and entered the follwing data and save.
Var. A To account From per. 1 Year To period Year From per. 2 Year To period Year
1000 + 1 2000 12 2011 12 2000 16 2011
1000 A zzzzzzzzzz 1 2000 12 2011 12 2000 16 2011
1000 D zzzzzzzzzz 1 2000 12 2011 12 2000 16 2011
1000 K zzzzzzzzzz 1 2000 12 2011 12 2000 16 2011
1000 M zzzzzzzzzz 1 2000 12 2011 12 2000 16 2011
1000 S zzzzzzzzzz 1 2000 12 2011 12 2000 16 2011
Please suggest how to clear this error message.
Regards
KasiDear Kasi
its not a problem if you are working on IDES.
Enter T code SE16N.
Enter table name MARV. Press enter.
Enter your company code in the required field. Press enter.
Enter &SAP_EDIT in the place where you entered the T code. Press enter. Now it is in edit mode.
Execute (click on Clock icon). A new screen appears.
Enter The Current Year: Current Month: Year of the previous Month: Previous month: Last year: Last month of the calendar year. As asked in the screen.
Press enter. Save and come outside.
Please do remember all the time period should be as per your system calendar.
Also do remember this is only workable when you are using IDES for education purpose only. Because skipping so many periods in between can cause problems when you are on real time scenario. Using MMPV is the standard procedure where you close the periods one by one.
Try it.
Update forum.
Pawan Sharma
Edited by: Pawan KS on Feb 10, 2011 12:33 PM
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