Posting Period error in delivery document

Following data in OMSY Screen
Co Cd     Company     Year   Pe     Fyr     LM     Fyr     LM
9001     L                   2007   3     2007     2     2006     12
Following data in MMRV Screen
Company Code    9001   L
Current period                03 2007
Previous period              02 2007
Last period in prev.year  12 2006
Please let me know if we can post goods in month of June as this is 3rd month in Fiscal Year.
I am getting following error message.
Posting only possible in periods 2007/03 and 2007/02 in company code 9001
Please let me know what year format it is following & how to follow financial year method.
Regards,
GHS.

According to the data you have provided u are using V3 - fiscal year i.e. Apr - Mar.
Followed by India and some other countries.
As far as your error solving is concerned, please check the date for which you are posting. May be it is in the future 4th month (i.e. july for V3) probably. That is why the system is giving in the error. If you change the date to june then the problem will be solved.
Hope the answer help you.
Regards
AK
Please reward points if helpful

Similar Messages

  • POSTING PERIOD ERROR WHILE DOING GR

    Dear All,
    I am facing error in posting period while doing GR -
    1) Posting period 007 2010 is not open - For current date GR
    2) Posting only lies in periods 2010/07 and 2010/06 in Company Code - For future date in 2010-08
    3) Posting period 006 2010 is not open - For back date GR in 2010-06
    Checked T Code MMRV - Ticked -  Allow posting in previous per. (Still facing the same error)
    Also as per MMRV -
    Current period  07 2010
    Previous period  06 2010
    Last period in prev. year 12 2009
    Please guide
    Vikas

    Hi,
    Check on it:-
    COGI Posting period error
    Re: Error in Opening the Posting Period.
    http://www.sap-img.com/sap-sd/movement-type-posting-error-in-delivery.htm
    pherasath

  • Field posting period is not a document property

    Hi Team
    We are attaching comment for every manual adjustment.
    While one of the user posted entry in the pervious preiod and upload comment also.
    Now in this month he did some changes in comment file. 
    After that he try to see the attachment for manual adjustment posted are not visable and it shows message "Field posting period is not a document property".
    Please help me how to fix this.
    Regards
    Madhu

    Hi Team
    Thanks for you support.
    Issue was solved
    Regards
    Rajesh

  • Someone can help me here with posting period error in doing GR post in SAP

    Hi Seniors,
    I've been getting below error while doing GR post. could someone help me to step on further with this error.
    "Check table T001B for record type "0", the selected company code, account type S and G/L account 191***  If required, make sure that an entry is made in the table or an interval is changed."
    i'm using test system as am a student of SAP MM.
    Thank you very much..
    Shivakumar

    Open and Close Posting Periods
    In this activity, you can specify which periods are open for posting for each variant. You have two time intervals (time period 1 and time period 2). In each interval, specify a period lower limit, a period upper limit, and the fiscal year.
    You close a period by selecting the period specifications so that the period to be closed does not fall within them.
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    Note
    Specify G/L account numbers for your specifications. You define the permitted posting periods for the subledger accounting accounts using the relevant reconciliation accounts. To do this, specify the account type for the subledger accounting, such as D or K, and the relevant reconciliation account.
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    There must be a minimum entry for each variant. This entry must have + in column K, and the columns From Account and To Account must not contain entries. In the columns for the posting periods, specify the periods you want to always be open in this variant. With further entries, you define more specifically which periods are to be open for which accounts.
    Activities
    1. Specify the periods permitted for posting.
    2. First enter the periods permitted for posting for all variants (minimum entry).
    3. Then add entries for account types or account areas if the periods are to be further restricted for specific accounts.
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  • SAP posting period error while mainting stock in MB1C

    Hi,
    Error Description:-
    While I am maintain the stock in MB1C i got an error i.e.
    Error:-  Postingonly possible in periods 2006/12 and 2006/11 in company code CLC1 ( CLC1 is mycompany code.)
    To resolve this error  I did some pre-requisite, 
    First :- In OB29, I define my fiscal year variant ( Here,  I copied the K4 andrename S4 and save )
    Second :- then, in OB37, I Assign fiscal year variant to company code.
    Third :- I define variant for open postingperiod, ( Here, I define my ownvariant  to use the following  menu path - IMG-- FAFinancialaccounting global settingsDocuments-- Posting periods--Define variant forposting periods).
    Forth:- in OB52, i define the open and close posting periods ( Here, in new entries i choose my variantwhich i define in 3rd step  and define myperiods).
    still system not allowing me the current dated posting, then i use the following step to resolve the error,
    I mgoing to MMPV for close the periods. (here I  closed all periods, month wisetill 2012/01).
    stilli got the same error,  so  Icheck  MMRV & OMSY, weather postingperiods change or not.. ( Here, systemshows me backdated posting periods i.e. 2006/12).
    Kindly help me to resolve this error.
    reg.Mayur

    Hi,
    As you Said i closed each period as well as fiscal year , but still my problem not resolved .. system shown me following notification after i closed the period..
    Mode: Close period only
    Client:800
    Period entered (month/year):042010
    Invalid period for company code CLC1; no conversion here.
    Period closing complete; log issued.
    Mode: Close period only
    Client:800
    Period entered (month/year):012012
    CoCd CLC1: table T009B incomplete; no conversion here.
    Period closing complete; log issued.
    Mode: Close period only
    Client:800
    Period entered (month/year):022012
    Incorrect period in control rec. of CoCd CLC1; no conversion
    The current period (month/year) of the control record is122006
    Period closing complete; log issued.
    E N D

  • Posting Period Error

    hi guys
    I created PO and Migo and after that when i am raising MIRO with Credit Memo. Following Error occurs
    Error Message :
    Allowed posting periods: 06 2008 / 05 2008 / 12 2007
    Message no. M8022
    Diagnosis
    The posting date is not within one of the allowed posting periods.
    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 specified periods is the current period. At the beginning of a new period, your system administrator must change the current period in the material master record using the function "Close period". This has not yet been done.
    You have entered the wrong date in the field "Posting date".
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    Check the posting date and correct it if necessary. If your entry is correct, inform your system administrator that the "period closing" procedure has not yet been implemented
    Even When i closing Periods its not allowing  to close the periods.
    Kindly suggest me the solution.

    Hi,
    FI period not open now.
    1st Check in MM side in T.code: MMRV and see which period is open for ur Co.Cod .
    Now in FI side use t.code: OB52 and open the 07, 2008 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.
    Now try ur transaction.
    Note: Check Fiscal year variant in OBY6, hope it is K4.
    Regards,
    Biju K

  • POSTING PERIOD ERROR URGENT

    I am getting the error is POSTING PERIOD 012 2007 IS NOT OPEN. Please solve my problem.

    Please check your Company Code posting period in MMPV, you may have to check and close all the period or months one by one from the period given there, till 2007 curent month. You can also check it up for status alternatively in OMSY. Note : Period refers to months in accounting.
    Award points if helpful.
    Thanks

  • Posting GR against inbound delivery document by MIGO for the movt type 101

    Hello Team
    To put my question in a simple way, i have changed the subject also. my requirement as below.
    In my legacy system GR against PO is happening and the same data is passing to SAP system through PI. Where i need to post GR against the inbound delivery document of that PO.
    I followed the below steps
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  • Posting POD status on Delivery document

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    I tested with element cost category 12, it's working, but not the way I need: I don't have any value on the cost center.
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  • Posting Periods Error

    Hello Experts,
    My Customer Creating the Wrong Posting Period like
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    Now I want to Change the Posting period
    01/01/2011 to 12/31/2011
    then System can not allow the Changes,
    if i will updated in SQL OFPR Table then System give the Error Message
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    SO Please Guide me
    Dixit Patel
    (+91-9904375120)

    HI Dixit Patel      
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    Khan Imran

  • Error in delivery document flow

    Hi guru ,
    i am facing one issue , i have save the delivery document  but this is open delivery document  the system showing open delivery and  goods issue in document flow what happing in the process , can you plz tell me
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    bhaskar.k

    Hi
    Try to correct it running report RVDELSTA. See SAP Note 506510 - Correction report: Status in the delivery and related notes (depending your release) for further information.
    I hope this helps you
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    Eduardo

  • Run time error in delivery document

              I am doing standard Order To Cash process i will get an run time error in PGI time

    Runtime Errors MESSAGE_TYPE_X
    Date and Time 18.07.2014 22:41:23
    Short dump has not been completely stored (too big)
    Short text
         The current application triggered a termination with a short dump.
    What happened?
         The current application program detected a situation which really
         should not occur. Therefore, a termination with a short dump was
         triggered on purpose by the key word MESSAGE (type X).
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         Long text of error message:
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    Number.............. 002   
    Variable 1.......... " "
        Variable 2.......... " "
        Variable 3.......... " "
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        Program                                 SAPLMBWL
        Include                                 LMBWLU21
        Row                                     59
        Module type                             (FUNCTION)
        Module Name MB_POST_GOODS_MOVEMENT
    Source Code Extract
    Line  SourceCde
    Source Code Extract
    Line  SourceCde
       29 *    when a goods movement for an inbound or outbound delivery is posted
       30 *    directly from VL31N/ VL01N, XBLNR is not yet known when we call
       31 *    CKMV_AC_DOCUMENT_CREATE, but the number is supposed to be stored in
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       33 *    every document is posted by MB_CREATE -> a new function module in
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       35 *    the complete function group for all MBxx postings when this isn't
       36 *    required (Performance). Would be the better way to transport the
       37 *    information after switching off MBxx in later release.
       38 *    corresponding IMPORT ... FROM MEMORY ... can be found in
       39 *    AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
       40      l_mem_id = 'MKPF-XBLNR'.                                   " 641365
       41      EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id.             " 641365
       42    ENDIF.
       43    IF xmkpf-xabln IS INITIAL.                               "note 434093
       44        CALL FUNCTION 'MB_XAB_NUMBER_GET'.                   "note 434093
       45    ENDIF. "note 434093
    46
    47 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
    48
    49 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
    50    CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
    51         EXCEPTIONS
    52 error_message = 4.
    53 *  As soon as we have started to put things into UPDATE TASK, we must
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    55 *  MESSAGE A is not sufficient because it can be catched from
    56 *  external callers which COMMIT WORK afterwards, resulting in
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    58    IF NOT sy-subrc IS INITIAL.
    >>       MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
    60 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    61 *     MESSAGE A263.
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    64 * Spaete Erfassung mit Barcode
    65 * Redesign of barcode handling -> note 780365
    66   PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
    67 xmkpf-mjahr
    68                                          barcode.
    69
    70 MOVE-CORRESPONDING xmkpf TO emkpf.
    71   CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
    72     EXCEPTIONS
    73       error_message = 4.
    74 MOVE-CORRESPONDING xmkpf TO emkpf.
    75    CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
    76         EXCEPTIONS
    77           error_message = 4.
    78    IF NOT sy-subrc IS INITIAL.

  • Re: Posting period error message  while QM inventory posting

    Hi All,
    I am having a situation where the client is not able to make the UD for inspection lots because of the postinng period message.
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    Vivek

    Dear Vivek,
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    Please close the Thread if you get your answer.
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  • COGI Posting period error

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    A     From account     To Account     From period1     Year     To period     year     From period2     Year     To period     Year
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    Thanks and regards
    ganesh

    Dear Ganesh,
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  • Posting period error in MIGO

    Hi Friends,
    I am getting the same error while doing posting a GR for PO as
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    Regards.
    Ram

    Hi,
    Use MMPV..
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    Enter period you wanna open--1998
    Enter year--
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    Can check the open periods in OMSY
    Regards,
    Priyanka.P
    AWARD IF HELPFULL
    Edited by: Priyanka Paltanwale on Aug 7, 2008 2:18 PM

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