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
VikasHi,
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
MadhuHi 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..
ShivakumarOpen 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.
You can also assign authorization groups for permitted posting periods. This means that in month-end or year-end closing for example, you can open some posting periods for specific users only. The authorization group only has an effect on time period 1. The authorization object is F_BKPF_BUP (Accounting document: Authorizations for posting periods). For more information about assigning authorizations, see the corresponding section for User Maintenance.
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.
Caution
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.
4. In addition, enter an authorization group for each time period 1 in order to limit user access. -
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.MayurHi,
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 -
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".
Procedure
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 -
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
1. i have used idoc mbgmcr03 and copied the FM ZIDOC_INPUT_MBGMCR.
2. In PI system i am doing all relavent mappings.
Now i want to retrieve the inbound delivery document from SAP for the PO which i got from legacy system. Then i need to post the GR against that inbound delivery document. Finally IDOC should gets created with that inbound delivery document details.
So please let me know the procedure to follow to resolve my issue.
Thanks in advance.
Regards
Sree
Edited by: sree@technical on May 11, 2010 5:20 PMHi
As far as my experiance with SAP says we don't have any SAP Standard setting to update the entry related to T-code. Internally all the ABAP code reads the t-code and based on the processing type define it execute the code and update the table so that later analysis can be done by which t-code the document got generated -
Posting POD status on Delivery document
Hey All,
I am trying to update the POD tracking status on the delivery document. This status/status text will be coming in from an express delivery company like FEDEX via EDI214, and should appear on the Deliver Document ( Goto -> Header -> Parcel Trackinng.
Please let me know if anyone have done this before,
Thanks in advance
RaviHi,
Thank for your answer.
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.
When I don't have statistical order in sales order, the sistem it's working exactly how I need: the costs are posted on cost center and the VPRS condition is transfered to CO-PA on profitability segment.
Anyway, I finaly make it work with a cost center substitution.
Lavinia -
Hello Experts,
My Customer Creating the Wrong Posting Period like
01/01/2011 to 12/31/2020
and My Customer Posted the 2011 Year Transaction in this Period
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
"Transactions created before the %s were found in the system [Message 636-7]"
SO Please Guide me
Dixit Patel
(+91-9904375120)HI Dixit Patel
If any transaction has been post in Data base so can't change Posting Period . Do one think Restore ur database Backup before posting period Creation and again create ur posting period correctly.
Thanks
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
regads,
bhaskar.kHi
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
Regards
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).
Error analysis
Short text of error message:
No RFC destination is defined for SAP Global Trade Services
Long text of error message:
Technical information about the message:
Message class....... "/SAPSLL/PLUGINR3"
Number.............. 002
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Trigger Location of Runtime Error
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
32 * BKPF as well. There is no other way to forward XBLNR to FI as not
33 * every document is posted by MB_CREATE -> a new function module in
34 * MBWL for transferring the information, called by FI, meant to load
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
54 * ensure that errors definitely terminate the transaction.
55 * MESSAGE A is not sufficient because it can be catched from
56 * external callers which COMMIT WORK afterwards, resulting in
57 * incomplete updates. Read note 385830 for the full story.
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.
62 ENDIF.
63 * Optische Archivierung
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.
Now as there might several backlogs in the previous month I have suggested the client to make the posting on 31.08.2008.
I need to ask one question:
But in case of UD for inspection lot the 'inspection END Date' is picked from the inspection lot.
So, whenever the user is trying to do UD he is getting the message that " posting only possible in period 2008/05 & 2008/04.
To avoid this error I suggested the user to change the "insp. END Date " in the inspection lot i.e. QA02 to 31.08.2008.
Is this the right way
Please advice.
Regards,
VivekDear Vivek,
Babu Singh is absolutely right that you have to ask FI/CO person to open current period so that the Stock Posting and Document Date as wel as UD can be saved.
Further if you want to post the Stock in Back Date ( For Example if you are working on 1st Sep. and want to post stock on 31.08.2008) then you have to go to Inspection Lot Stock Tab----> Click on 'DOC...' (Posting Date, Doc. Date) Then you can change the date as per your requirement.
I Hope that it will solve your problem.
Please close the Thread if you get your answer.
Thanks. -
Hello,
I am in the process of cancelling one of the confirmations made on the date 22.01.2006.
I have cancelled the confirmation, because of period issue it posted to the COGI. In COGI it throwing this error message.
In plant XXXX, post to current period 2010/02
I try to change the posting date as 12.04.2010 line item changes to green. But when I click save system throwing (0 goods movements have been successfully executed)
Please guide me what date I have to choose so that I can do the postings in the previous period.
My MMRV settings are as below.
Current period 02 2010
Previous period 01 2010
Last period in prev.year 12 2009
Not ticked Allow posting to previous per.
Ticked Disallow back posting generally
My OB52 settings as below
A From account To Account From period1 Year To period year From period2 Year To period Year
+ 14 2009 2 2010 13 2009 16 2010
A ZZZZZZZZZZ 14 2009 2 2010 13 2009 16 2010
D ZZZZZZZZZZ 14 2009 2 2010 13 2009 16 2010
K ZZZZZZZZZZ 14 2009 2 2010 13 2009 16 2010
M ZZZZZZZZZZ 14 2009 2 2010 13 2009 16 2010
S ZZZZZZZZZZ 14 2009 2 2010 13 2009 16 2010
Thanks and regards
ganeshDear Ganesh,
You cannot post the record in past as the period is closed
execute COGI, select the error record & click on date icon
here you change the posting date to current date & save
So record gets posted in current period
Hope the above clarifies
Regards
Madhu -
Hi Friends,
I am getting the same error while doing posting a GR for PO as
" Posting only possible in periods 1998/06 and 1998/05 in dev server. I checked in OB52 for opening periods. It starts from 1st month of 1998 to 12 2010. The fiscal year variant for CO Code is V3. I gave posting date as 15.6.1998 but still the same error comes.
PL help to resolve this.
Regards.
RamHi,
Use MMPV..
Enter your company code-09
Enter period you wanna open--1998
Enter year--
Press inside execute button
System will show you message that the period is nt current period jus after taht press main execute button..
Go on opening till you reach the current one...
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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