Posting period is not open

Hello folks,
I am trying to PGI a delivery against an STO.Though the posting period is current, system throws an error "posting period XXXX is not open"
Before this I ran MMPV to make sure the posting period is current.
Please advise.
Edited by: rksap193 on Jan 29, 2008 10:04 AM

Hi,
Just chek MMRV & what's the Current Period ..?
What's the period with MMPV..?
Regards

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Production order creation - posting period is not open

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Could you please explain me what the impact on CO/FI is when I create a production oder? Indeed, the posting period is not open in OB52 but I am wondering why the System issues this message when I use CO01 or CO40.
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Hi d,
Whenever a production order is created or converted to planned orders, each of these orders carries some activities
which are linked to cost elements in CO and GL accounts in FI. The system gives you an alert that if posting periods
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As I post the invoice through MIRO GET this message
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Hi,
Have you tried transaction MMRV that the MM period is open for the company you are working with?
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We have to do Posting period close and open in MMPV every month, is there any way to do automatically as background job. Pls help me.
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Hi,
To open the MM period every month, you can schedule the batch job in background.
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Hi Team
We are attaching comment for every manual adjustment.
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Hi,
I got error "posting period is not defined for fiscal year variant" when I execute t code FBICS3.
I checked in OB29 & t code FBIC010 & noted that the fiscal year variant had ben maintained.
Please advice.

HI,
It was noted that the mentioned t code had been maintain but below mentioned error appear:
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Message no. GU506
Diagnosis
You have tried to determine a posting date in fiscal year variant for period , fiscal year , but this period is not defined for the variant.
Procedure
You maintain fiscal year variants in table T009.
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Posting date is not opened---URGENT

Dear MM Gurus,
When we are doing MIGO_GS( subsequent adjustment) we are facing problem as follows:
<b>Posting Period 01 2007 is not open</b>
Document Posting date: 30.03.2007
MM Period: Current Period 01 2007 ( user wrongly opened so we allowing previous period i.e 12 2006)
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Hi,
I think that you have indicated that the FI period is 12/2006 and the message is saying 01/2007 is not open. So if the FI period for 01/2007 is opened then it should work fine.
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Also, with a subsequent adjustment the system will need to update the period that the posting relates to, is it posible that the original document had a posting date of 01/2007 even though your adjustment is using a posting date of 12/2006?
Steve B
Message was edited by:
Stephen Birchall

When I run the Receiving interface i get an error that the period is not open. But all periods are open from Jun 14 through April 15.

I am running the following inserts and all periods are open but I still get this error in the po_interface_errors table.
"Error: Please enter a GL Date within an open inventory accounting period.
Cause:        You provided a GL date that is not within an open inventory accounting period.
Action:        Enter a date that is within an open period."
Here are the inserts.
INSERT INTO rcv_headers_interface
(header_interface_id, GROUP_ID, processing_status_code,
receipt_source_code, transaction_type, last_update_date,
last_updated_by, last_update_login, creation_date, created_by,
vendor_id,expected_receipt_date, validation_flag)
SELECT rcv_headers_interface_s.NEXTVAL, rcv_interface_groups_s.NEXTVAL,
'PENDING', 'VENDOR', v_transaction_type , SYSDATE, v_user_id, 0,SYSDATE, v_user_id,
v_vendor_id, SYSDATE, 'Y'
FROM DUAL;
INSERT INTO rcv_transactions_interface
(interface_transaction_id, GROUP_ID,
last_update_date, last_updated_by, creation_date,
created_by, last_update_login, transaction_type,
transaction_date, processing_status_code,
processing_mode_code, transaction_status_code,
po_header_id, po_line_id, item_id, quantity, unit_of_measure,
po_line_location_id, auto_transact_code,
receipt_source_code, to_organization_code,
source_document_code, document_num,
destination_type_code,
deliver_to_location_id,subinventory,
header_interface_id, validation_flag)
SELECT rcv_transactions_interface_s.NEXTVAL,
rcv_interface_groups_s.CURRVAL, SYSDATE, v_user_id,
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'BATCH', 'PENDING', v_po_header_id,v_po_line_id,
v_item_id, v_quantity,
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I went to Inventory > Setup > Organizations
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I looked under calendars but that does not have anything to do with periods as far as I can tell.

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Hi All,
I saw many threads on this problem but not got suiatable solution thats why i am raising this thread again.
Due to some problem my client not Run ASKB for October period, now when he is trying to run ASKB for November month he is getting error that 'Posting period is not open'.
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Hi Sandeep,
To my regret, is the answer here is definitely NO.
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hi.
I am working on ECC 5.0 sand box-IDES
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however in CAT5, we have a option where we can enter cancellation posting date, and system allows to cancel time postring for that period also which is closed now (by putting cancellation posting date belonging to current posting period wihhc is open).
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I have not verified the same on system, but It's quite good observation. I think it's standard behavior in system and could be possible, in CN29 you are not having option to put posting date, so, system is taking date of posting date on which it got posted for reversal. i.e. March 10, but period is closed for that date. so, system is giving you error that period is closed.
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With Regards
Nitin p.

While creating miro error message posting date 009 2011is not open

sir
while creating miro the error message is not open open for the posting date 009 2011

Hi,
The date format you have mentioned 009 2011 won't be supported by SAP system. Please enter it in correct format. If the format is OK an not working means MM posting periods are not open for this month this error will come.In MMPV give company code and specify the period to close and save.Again go to same transaction open the period for this month. I hope this will resolve your issue. Thanking you.
Edited by: Padmasri Garapati on Sep 16, 2011 6:58 AM

Exit for to restict Non-leading ledger posting periods for Document Type SA

Hi,
Please give the guidelines to complete the following requirment.
In SAP FI two ledgers Leading(0L), Non-Leading (J2) Posting periods are defined in OB52.
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Posting period in not open.
Like that they want for FB70,FB75,MIGO,MIRO,FINT and Invoice(VF01).
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Padmaja.

Hi Ramu,
Please refer the below points,
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I hope above information will resolve you r issue.
Regards
Madhu M
http://wiki.sdn.sap.com/wiki/x/JghNCw    (NewGL Migration Secnarios)
http://wiki.sdn.sap.com/wiki/x/mosOD     (Document Splitting Wizard)
http://wiki.sdn.sap.com/wiki/x/f4OfDg    (NON-LEADING LEDGER SPECIFIC
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Periods not open and No ranges not defined

Hi
When trying to post documents in fb01 or f-43 i get a warning that the period is not open for the year 2008. Earlier I had defined the open and close posting periods for the 1 april 2007 to 31 march 2008.
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hello,
Create the no ranges for the yerar 2008.
FBN1.
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Ravi

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hi Guru,\
i need help in posting periods.
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Thanks

Hi,
Use tcode S_ALR_87003642. On this Tcode, you will identify which period to close/open and in what account will this appy, (Asset, GL, customer, vendor, etc)
Hope this helps you.
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Rod

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