"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 / faruque

First 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

Similar Messages

  • 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
    Kasi

    Dear 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

  • Posting only possible in periods 2007/09 and 2007/08 in CoCd 1234.

    Hello all,
    I would appreciate some clarification on the following issue. We are getting a error message. It is a Goods movement error log message. This is how it appreas in the system:
    <b>MT.....Area.....Msg....Item.....Message text</b>
    E.........M7.......053.......10......Posting only possible in 2007/9 and 2007/7 in CoCd 1234.
    <b>Is this an FI or an MM error?</b> I know we have to use OB52 in FI or MMPV in MM. But when I look in OB52, I see the following:
    Var...From Acct......To Acct......From Per.1....Year......To Per....Year.....From Per 2......Year........To Per.......Year
    +..................................................1.............2000........12.........2010..........13............2000.........16...........2010
    A......................ZZZZZZ.....................1.............2000........12.........2010..........13............2000.........16...........2010
    D......................ZZZZZZ.....................1.............2000........12.........2010..........13............2000.........16...........2010
    K......................ZZZZZZ.....................1.............2000........12.........2010..........13............2000.........16...........2010
    M......................ZZZZZZ......................1.............2000........12.........2010..........13............2000.........16...........2010
    S......................ZZZZZZ......................1.............2000........12.........2010..........13............2000.........16...........2010
    <b>My posting periods are open right? So then is is fair to assume that the error is because MMPV on the MM side has not been maintained for Period 10?</b>
    Message was edited by:
            United 99
    Message was edited by:
            United 99

    Hi United 99,
    You are not opened in the month of 09 so you need to open now.but you have small problem .onece any material created or any transaction will be processed you cant open direct to 07 month to 09 month you have to open one by one month it means first open 08 and next open 09 in MMPV this is the process you have to do
    Hope this will helps you
    Prem

  • No posting cannot be made in profit center 3000 in company code 1000

    Hi All,
    we are facing small issue in profit center accounting, below i will explain the scnario.
    we have 2 existng company code like 1000 and 2000 with once controlling area, now we rollout another company code 3000 recently, for each compnay code we have different and saperate profit centers and profit center group, with same controlling area,
    In new company code 3000 we created one profit center like product 1,
    In existing company code like 1000 and 2000 when we are doing MIRO and derepication AFAB system giving error like
    No posting can be made to profit center Product 1 in company code 1000 for MIRO
    No posting can be made to profit center Produtct 1 in company code 2000 for AFAB.
    but this profit center is created for 3000 company code. why system is picking product 1 profit center for existing company code.
    can any one helpout for the issue.
    thank & regards
    kiran

    Hi,
    Trace the transactions of the Depreciation to the asset to the cost center to the respective profit center. And, also for the MIRO, trace the material master to the respective profit center.
    I guess, the profit center must be traced to your new profit center 'product 1'
    Kindly check and revert.
    Regards,
    Gangu.

  • 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,
    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.
    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.

  • Posting only possible

    Hi Profs
    I was having a issue where posting was only possible between 2007/5 and 2007/4.
    So I used 'mmpv' and one by one moved the posting to 1 -2008.
    Now while posting, I get 'posting only possible in periods 2008/01 and 2007/12'.
    I guess I have overshot the dates(also evident in 'omsy'). How can I bring the posting back for this month.?
    Thanks

    SAP allows only posting into current and previous period in MM.
    If you need to post in periods before, then you have to roll the periods back using MMPI , which may cause big trouble and huge effort and a lot of discipline. I would never do that, and would never recommend to do it.
    Read the helpinfo in MMPI and search OSS notes on MMPI and you will learn not to do it.

  • 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.
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    Regards,
    Biju K

  • Back posting only possible with same valuation class

    Hii, I made changes in valuation class before that i closed all the open po and maintained stock zero using 201 mvt type on 31st March. Now the system is throwing error when Im doing the reversal using MB1A 202 mvt type like "Back posting only possible with same valuation class". But its taking if I take the Posting date to 1st April, and we want to post on the 31st MArch. Please provide the suggestion.
    Thanks,
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    System is behaving correctly..
    Suppose you have changed the valuation class from X to Y as on 31.03.2014.
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    Regards
    Dev

  • 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 solution

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

    Hi all,
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    Regards,

    hi
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  • Plant to Plant STO with excise invoice and taxes in one company code

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    regards,
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    hi,
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