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 ,

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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,
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Rewards welcome.

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 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.
Other wise you post your transactions using previous months date then you can able to post.
Regards
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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

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
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tcode OB52
1111     +                                   1     2010     12
1111     A                    ZZZZZZZZZZ     1     2010     12
1111     D                    ZZZZZZZZZZ     1     2010     12
1111     K                    ZZZZZZZZZZ     1     2010     12
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regards
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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:
MT.....Area.....Msg....Item.....Message text
E.........M7.......053.......10......Posting only possible in 2007/9 and 2007/7 in CoCd 1234.
Is this an FI or an MM error? 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
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D......................ZZZZZZ.....................1.............2000........12.........2010..........13............2000.........16...........2010
K......................ZZZZZZ.....................1.............2000........12.........2010..........13............2000.........16...........2010
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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

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
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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

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 is only possible in periods........in company code....

Hi Gurus,
I am facing the error message "Posting is only possible in periods... in Company Code...."
Where in config settings, I can fix that.
Thanks,
Kumar

hi,
This error occurs because your posting are not allowed for current period....
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Go on opening one by one till you reach the current one ie 10 2008...
Regards
Priyanka.P

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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,
Manoj

System is behaving correctly..
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But now your valuation class is changed as Y. and system will always try to post the valuation class Y for material.
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Dev

You cannot post to asset in company code 0001 fiscal year 2009

Hello,
I am receving subject mentioned error when I am posting asset to fixed asset. Please advise me to rectify the same. I tried AJRW but couldn't succeed.
Regards,
Prashant

HI
Is your company code - 0001? since generally it is standard SAP company code and system would give such error untill you will execute any of the asset report or transaction with your correct chart of dep and company code, like AS02, if you will try to display any of the asset with your company code , then next time it will allow you to do the transactions.
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Complete the tasks of the year 2008 and close it , open the new year 2009 by AJRW.
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Cheers
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Merits and Demerits of Multiple company codes

Hi SAP Gurus,
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Best Regards
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Ray,
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As far as configuration of multiple comapny codes is concerned, it will make the system too cumbersome and will have undesired complexity.
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Hi Hendry,
Please read SAP online help about this:
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"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.
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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.
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Reg,
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Posting only possible in periods 2002/03 and 2002/02 in company code 0001

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