Posting Period 001 2010 is not open
Hello gurus.
I Have close the MM February Period and Open April Period.
but while doing Good Receipt for 01.04.2010 , system tell us to open posting period 001 2010 for variant of posting period PPAI.
System tell us to Open Finanace Posting Period 001.
but our finance work is pending for 2009, so how I open 2010.
I am waiting your Reply.
regard,
Riten Patel
Dear
In T.code OB52 maintain the following to keep 2009 & 2010 open.
Variant A From Account To Account From Per 1 Year To Period Year From per 2 Year To period Year
PPAI + 1 2010 1 2010 1 2009 16 2009
PPAI A 1 2010 1 2010 1 2009 16 2009
PPAI D 1 2010 1 2010 1 2009 16 2009
PPAI K 1 2010 1 2010 1 2009 16 2009
PPAI M 1 2010 1 2010 1 2009 16 2009
PPAI S 1 2010 1 2010 1 2009 16 2009
Regards
Similar Messages
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Period 001/2010 is not open for account type S and G/L 799999
Hi friends
I am in SD. I am trying to create stock for newly created material, movement type 561. system give error Period 001/2010 is not open for account type S and G/L 799999.
I use the T. Code OB52, i am confuse which combination i.e. variant, A, from Account, To Account, from per. 1 Year, To period, Year, from per. 2 year, To Period, Year, I should choose, can some one send me detail reply and solution which may display after this t. code OB52. I also have questin which movement type i should use.
Using T.Code MMPV, i have created new period (from company code 1000, To Company code 1000, period 01, Fiscal Year 1020.
I was reading previous solution, one of them was i should close period 2009. I tried to do this using using MMPV, i entered fiscal year 2009. Error display The specified year 2009 is not the current calender year.
Thanks
RajHi
Hope you are doing this in test server
If this is a real time issue this needs to be addressed by a FI consultant
First see for your company code what is the posting period varient maintained in OBY6
Say if it is 1000
Then in OB52
Maintain a setting like this
1000-S-BLANK-ZZZZZZZZZZ-1--2010122010-13--201016--2010
Then save it
This is for Account type S that is GL accounts
Preferably maintain the same for A, + , D, K, M, V
Regards
Raja -
Error in document date & posting date-- Posting period 001 2008 is not open
hi guru's
while doing vendor creation in XK01, i m not getting the data screens like address, ..etc.i m getting error..posting period not open". what does it mean..
What date i need to give in both fields...?
can anybody send a set of data for me to create a vendor to test for my bdc/lsmw?
can any help me step by step vendor creation in xk01,
I am getting this below....
Posting period 001 2008 is not open
Message no. F5201
Diagnosis
Period 001 of fiscal year 2008 is not open for posting for the variant of posting period 1000.
System Response
Processing cannot be continued.
Procedure
The error can have several causes. In order to eliminate the error, proceed as follows:
1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
2. Check whether the required posting period is open for posting for the variant of posting period 1000 and account type +. Make sure that the period is open for posting.
To do this, specify a period interval in which the required period for the variant of posting period 1000 and account type + is contained.
Proceed
thanksHi
Kris is right, that message means you can't post a FI document in the period 1 (probably Gennuary) of the 2008, but this can't mean you can't create a new vendor.
So are you sure on trx?
If the trx is right perhaps somebody has inserted a control in a user-exit.
Max -
Reg. Posting period 001 2008 is not open
Dear All
Kindly reply for the below error: When I try to GRN in my Ides system the following error occured.I cann't solve.
I checked in OB52,OMSY,OB37,OB29.But I cann't solve this problem. Please help me
"Posting period 001 2008 is not open"
Thanks
RajakumarHi,
Let me know if your PO related to assets ... in that cases you should execute the t.code: AJRW ... change the new fiscal year to 2008.
wish u all the best
all the best
Prasad -
Posting period 001 2009 is not open
hi,
I hace faced the following erroe while doing MIGO.
"posting period 001 2009 is not open"
The following setting are checked.
1. Fiscal year - K4 (OBY6)
2. Period open - 2009 1 (OMSY)
What could be the reason for the above error?
reg
mrsHi,
Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not.In MMPV close the period last period and automatically system open the new one
Now in FI Side,use t.code: OB52 and open/check the period 01, 2009 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type is open or not,if not open and save. Better consult FICO consultant for OB52 step.
Regrads,
Biju K -
Posting period 002 2011 is not open (MRKO)
Dear experts,
I process Vendor consignment:
1. Goods receipt - 501K
2. Transfer posting - 411K
3. MRKO
On MRKO, I choose Document date and Posting date is: 17.12.2010
Open period in MM: 01/2011 (12/2010)
Now is 02/2011 but I want to post in 17.12.2010
I get this error:
Posting period 002 2011 is not open
Message no. F5201
Diagnosis
Period 002 of fiscal year 2011 is not open for posting for the variant of posting period 2650.
System Response
Processing cannot be continued.
Procedure
The error can have several causes. In order to eliminate the error, proceed as follows:
1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
2. Check whether the required posting period is open for posting for the variant of posting period 2650 and account type +. Make sure that the period is open for posting.
To do this, specify a period interval in which the required period for the variant of posting period 2650 and account type + is contained.
You make these settings in Customizing of Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods - > Posting Periods -> Open and Close Posting Periods.
Plz help!Hi,
If you are sure Open period in MM: 01/2011 (12/2010) & 02/2011 not opened( can be cross checked in MMRV)
As you want post in 12/2010,then use t.code: OB52 and open the 12, 2010 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.
Regards,
Biju K -
Posting period 002 2008 is not open
Dear All
The below is my problem.Please help me
" Posting period 002 2008 is not open
Message no. F5201
Diagnosis
Period 002 of fiscal year 2008 is not open for posting for the variant of posting period .
System Response
Processing cannot be continued.
Procedure
The error can have several causes. In order to eliminate the error, proceed as follows:
1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
2. Check whether the required posting period is open for posting for the variant of posting period and account type +. Make sure that the period is open for posting.
To do this, specify a period interval in which the required period for the variant of posting period and account type + is contained.
Proceed"
in OB52 -
0001 + 1 2008 12 2009 13 2010 14 2014
0001 A ZZZZZZZZZZ 1 2001 12 2005 13 2001 16 2001
0001 D ZZZZZZZZZZ 1 2001 12 2005 13 2001 16 2001
0001 K ZZZZZZZZZZ 1 2001 12 2005 13 2001 16 2001
0001 S ZZZZZZZZZZ 1 2007 12 2008 13 2008 16 2016
1000 + 1 2008 12 2010 13 2012 16 2014
in OMSY-
TEST TEST Company Pvt ltd 2008 2 2008 1 2007 12
I have copy and past my settings.Pls analys the above and help me.
Thanks
RajakumarMM periods follow as
First go to OMSY and check the current period for your Comp code..
Then go to MMPV trx..
and Enter Comp code, period & year..
Here you need to enter the period you wants to open..
Ex: The Current period in OMSY is 10,2007
Then you need to enter period 11 & year 2007 in MMPV.
So, that period 10 will be closed & Period 11 will be opened automatically..
Like that you need to close the periods one by one till the period you want to post.
You can not reopen the closed MM period.
Pls becareful while doing in PRD client
and in OB52 maintain Like this
0001 + 1 2008 12 2008 13 2010 14 2014
0001 A ZZZZZZZZZZ 1 2008 12 2008 13 2001 16 2001
0001 D ZZZZZZZZZZ 1 2008 12 2008 13 2001 16 2001
0001 K ZZZZZZZZZZ 1 2008 12 2008 13 2001 16 2001
0001 S ZZZZZZZZZZ 1 2008 12 2008 13 2008 16 2016
1000 + 1 2008 12 2010 13 2012 16 2014 -
Posting period 005 2020 is not open when perfomr /dbm/cashdesk cancellation
Hi Expert,
Currently our SAP DBM on patch7 & SP04 (latest), now i would like to cancel cash document in /dbm/cashdesk and system come out with error as below:
Posting period 005 2020 is not open
Message no. F5201
Diagnosis
Period 005 of fiscal year 2020 is not open for posting for the variant of posting period 5000.
System Response
Processing cannot be continued.
Procedure
The error can have several causes. In order to eliminate the error, proceed as follows:
1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
2. Check whether the required posting period is open for posting for the variant of posting period 5000 and account type +. Make sure that the period is open for posting.
To do this, specify a period interval in which the required period for the variant of posting period 5000 and account type + is contained.
You make these settings in Customizing of Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods - > Posting Periods -> Open and Close Posting Periods.
I able to post cashdesk document in customer incoming payment tab and i cannot cancel due to posting period 05 & year 2020 not open.
Currently we are in 05 2011 not 2020, is any expert can advice where to set cashdesk fiscal year configure?
I need to open FI period until 05 2020, then my cash document cancellation is successful.
Thanks
regards,
ng chong chuanHi,
First check the Current period in OMSY trx...for your Comp code..
Then go to MMPV and enter Comp code, Period & Year
and execute...
Ex: if the current period in OMSY for your Comp code is 01,2008
then you need to enter period 02, 2008 in MMPV trx...
so, that period 01 will be closed & Period 02 will be opened automatically...
You need to close periods one by one like this..
until the period you want use...
Remember you can not Roll back the closed period
Be careful in closing the MM period in PRD client.
Thx
Raju -
Posting period 011 2013 is not open while posting the document using F-02 getting the error
Hi SAP Captains,
Pls help me here.
While posting the document using T-code F-02 getting the error "Posting period 011 2013 is not open.
Please help me how to do, can you provide step by step.
Rgds..SureshHi Suresh,
You can search google and will get number of posts on this. This will lead to duplication of similar posts on forum.
The message says "FI posting period is closed for 11th period of 2013". In which period you are trying to post the transaction?
If it is past, open the FI posting periods in OB52.
BR, Srinivas Salpala -
Error : Posting period 003 2008 is not open
Hi Team,
When I m doing recording through transaction FBS1 it is giving me
error message "Posting period 003 2008 is not open". Can anyone tell me how to avoid this.
Thank u in advance.Hi,
use transaction OB52 to open the needed period.
Regards Vassko! -
Posting period 007 2008 is not open
HI
I have customzied a new co code and all othr setting in sand box server. When i'm doing migo, i'm gettitng the blw error.. in omsy , i gave yr 2008 and period as 07
Posting period 007 2008 is not open
how to rectify it..Hi,
If you open period in MM side in MMPV and also cross check which period is open in MMRV t.code.
Now in FI side in t.code: OB52 and open the period 007 2008 for the Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save.
Now try ur transaction.
Note
Check OMSY setting:
Example;
In OMSY steps, u have to enter .....
Company Code .....
Company Name ..............
Fiscal Year of Current Period 2008
Current period (posting period) ???
Fiscal year of previous period 2008( will come automatic)
Month of previous period( ???-1)( will come automatic)
Fiscal year of last period of previous year 2007
Last month of previous year 12
Allow Posting to Previous Period (Back posting)
Disallow back posting after a change of period
For more Check the SAP Notes:487381 & 369637.
Regards,
Biju K -
Posting period 005 2008 is not open
hai..
when i am working t.code MIGO after enter purchase order and storeage location i got TICKET " POSTING PERIOD 005 2008 IS NOT OPEN...
please give me bucket....
Regards
ThomasHi,
First check the Current period in OMSY trx...for your Comp code..
Then go to MMPV and enter Comp code, Period & Year
and execute...
Ex: if the current period in OMSY for your Comp code is 01,2008
then you need to enter period 02, 2008 in MMPV trx...
so, that period 01 will be closed & Period 02 will be opened automatically...
You need to close periods one by one like this..
until the period you want use...
Remember you can not Roll back the closed period
Be careful in closing the MM period in PRD client.
Thx
Raju -
Posting period 004 2009 is not open
Hi
While doing t-code F-28 i am getting the following error
"Posting period 004 2009 is not open"
How to solve this.
Thanks
AntoHi
Check the status in OB52 whether the period 004 is opened
This error status that posting period 004 is not open so open the Posting period and Post
Hope this will help you -
ASKB error - Posting period 012 2009 is not open
Hi All,
We are using ECC 6.0 version.
We have posted an asset acquisition on 31st Dec 2008 in a Local Dep area with posting date 31st Dec 2009. Posting was made only in Local ledger and not in leading ledger.
It was a mistake from our side and rectified immediately on the same day by reversing the entry and reposted with posting date 31st Dec 2008
This issue is erroneous as posting period 12 2009 was open at the time of posting and later realized and has been closed.
Now, We are trying to run ASKB for all the assets in that Co.Code. But, System is blocking the entire log for processing. The Error being u201Cposting period 012 2009 is not openu201D
We cannot exclude this particular asset for this run and we cannot even open period 012 2009 for security reasons
Pls advise.
Thanks,
Pavan.Hi Pawan,
May be you can try posting with period 12/2009 opened. For security reasons, you can block the period for others and keep it opened only for a particular authorisation group and have the auth. group assigned to only one person who runs the transaction.
Regards,
Mike -
Posting period 006 2011 is not open
Hi Experts,
We have a requirement wherein we want to skip this error message.
We do not want to post to Finance as we are going live with a new system and posting will be done manually. All we need is creation of posting document.
This is the reason the posting periods have been blocked in FI. But we want the system to skip this error message.
Can you please help here?
SCHI Brad,
Even the simulation checks the posting period status and ends up in error. My client needs a successful run.
Can you please explain more on how/ where to insert this enhancement?
SC
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