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
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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
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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.
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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.
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Try it.
Update forum.
Pawan Sharma
Edited by: Pawan KS on Feb 10, 2011 12:33 PM -
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
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************End snip*********************
If I use a date as R/3 wants ,say 27.02.2002(Planned GI),I get:-
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any day after 27-09-2006, say 28-09-2006(Planned GI), I get :-
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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
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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
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.. 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?
and would this also be the reason, why I see no accounting document which should have been on status 'open' by now ?
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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
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Previous Period : 10 / 2011
Last period in prev year : 12 / 2010
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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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Parameter Value
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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 !
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. -
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Hi,
while entering Goods Reciept,
the following error is displayed.
Posting only possible in periods 2008/06 and 2008/05 in company code IBM1
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could any one please tell regarding this.
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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).
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1000 + 1 2002 12 2008 13 2008 16 2008 SPPE
1000 A ZZZZZZZZZZ 1 2002 12 2008 13 2008 16 2008
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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,
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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.
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Where in config settings, I can fix that.
Thanks,
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Enter the Co. code
Period : Eg 03
Year 2008
And then execute....
If its open for 2007 etc, then click the excute button once, then system will show you a message, and just after that again click the main execute button....
Then system will show you a log....
You can see the changed open periods in OMSY again...
Go on opening one by one till you reach the current one ie 10 2008...
Regards
Priyanka.P -
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Back posting only possible with same valuation class
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Thanks,
ManojSystem is behaving correctly..
Suppose you have changed the valuation class from X to Y as on 31.03.2014.
So your valuation class was X as on 31.03.2014.
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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hi all,
i am working inside new IDES system.
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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
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Also this particular corrections i need to do it in Production system
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Cheers,
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Dear all
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Enter the Object Type CL_EXITHANDLER and click on Display.
Double Click on method "GET_INSTANCE".
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Run any Transaction for which you need enhancements.
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REPORT z_find_userexit NO STANDARD PAGE HEADING.
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FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
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20(20) p_tcode,
45(50) tstct-ttext.
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IF NOT jtab[] IS INITIAL.
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FORMAT COLOR COL_HEADING INTENSIFIED ON.
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AT LINE-SELECTION.
GET CURSOR FIELD field1.
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SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN. -
hi all sap guru
i am not able to make goods receipts
message is comming
posting not possible in periods 2002/11 & 2002/10 in co.cd.xyxy
thanks in advanceRight now your period is open for 11 2002..you can check it in OMSY..
so go to MMPV:
Enter co code - XXXX
Period: 12
Year : 2002
Then click on the inner window execute button...the systen will show the msg wht you are getting..then just after this execute the outer window execute button..
Go on opening ythe period one by one ...till you reach the current one ie 10 2008 for co code xxxx..
You have to go on opening for 12..2002, then for 01 2003...
Whenevr you execute the MMPV, system will show you a log for the same...
Regards,
Priyanka.P -
Is delegation of a calendar possible on using Office 365 and any client whatsoever on Mac?
I am looking for any way for OS X users to use Office 365's exchange calendaring service to delegate / share a calendar with another user on Office 365.
I have researched the MS knowledge base which states that for delegation, you need both an Exchange server (which I presume Office 365 is) and either Outlook 2010 or 2013 - neither of which run on OS X. If I have to, I could get to these software to temporarily
sign in and set up the delegation, but I don't want to run Windows day in and day out and need a native OS X solution.
Short of running Windows virtually day to day, can OS X users use delegation features of Office 365?I am looking for any way for OS X users to use Office 365's exchange calendaring service to delegate / share a calendar with another user on Office 365.
This article should help:
https://support.office.com/en-gb/article/Add-and-manage-your-delegates-e250ea79-755d-463f-a506-31f55092338b
But... I'd expect that this will only work if both the mailboxes are within the same O365 tenant (since delegation is really a backend-server feature, which requires a common security/directory, and that's only possible within a single tenant, and not across
tenants AFAIK)
For the hosted/webservice aspects of O365, the dedicated O365 forums are best:
http://community.office365.com/en-us/f/default.aspx
Don
(Please take a moment to "Vote as Helpful" and/or "Mark as Answer", where applicable.
This helps the community, keeps the forums tidy, and recognises useful contributions. Thanks!)
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