Posting Periods Error

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

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

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".
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

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

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.
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.

COGI Posting period error

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
ganesh

Dear 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

Posting period error in MIGO

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.
Ram

Hi,
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

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

Depreciation posting period error

Hi Gurus,
The problem is that I was running the depreciation for October(AFAB) and when I was trying to post(SM35) it I've got an error due to the fact that the period was not open.After the period has been opened,the depreciation was posted automatically,but it seems that only partial.This is the reason for why I'm not able to run the depreciation for November.Can I cancel this batch,so I could post again correctly the depreciation for October and I will continue with November and December,is ther any way to proceed.
Regards
jana

Dear,
Janardhan.
First of all check the posting log for company code and fiscal year. And try to run the depreciation run again in Restart Mode if it is interrupted because of unusual reasons.
Run the depreciation in background with program RAPOST2000 and check the same in SM37.
*Please confirm your depreciation amounts through AFBP.
Please revert for further clarification.
Regards,
Pankaj Bhalerao.

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,
Vivek

Dear 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.

Error determining posting period(infostructure S008,Variant Z2,RC3) while creating Sales orders from Inbound IDOCS

Hello,
I am getting this Error message"error determining posting period(infostructure S008,Variant Z2,RC3)" while creating Sales order from Inbound Idocs in the IDOC,which is affecting sales order creation.
While viewing this Info structure S008, I could see no records have been maintained. Wanted to know the reasons behind this Hard error?
Is it something related to Date Field used in the Update Rules for this Infostructure which is causing this posting period error?
Appreciate your inputs on this.
Thanks and Regards
Mohammed Roshan

Thank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
Could it be an issue with e Update rule in this Infostructire S008
Secondly when we try change the update rule thru MC25 for this Infostructure S008,It gives a message"
"Maintenance of SAP standard updates not allowed"
Kindly advice
Thanks and Regards
Mohammed Roshan

Posting period issue while deleting a confirmation posted for a limit PO

Hi ..
I am facing an issue whiel deleting a confirmation posted for a limit PO.
Confirmation was posted for a limit PO in SRM and it created a service entry sheet in SAP. If I deleted that confirmation in the same posting period, then it is getting deleted. No issue here.
But if I deleted that confirmation in the next posting period then the reversal document is going to error in process. RZ20 is showing the error "Positng only possible in periods 2012/2 and 2012/3".
Posting date of reversal document is current date only and the backend posting period is 2012/3, but still it is failing with this posting period error.
If I tried to delete a confirmation posted for a normal PO then I could able to delete it even in next posting period by just changing the posting date.
Why this posting occurs while deleting the limit confirmation, even through the posting date is falls within the backenn posting periiod? Is it like, SAP system is trying to delete the service entry sheet in original posting period? Kindly help.
I am in SRM 5.0 (server 5.5) SP12.
Thanks,
Arun

OK.
Well, if the variable is not used in any interval selection, then I would say "something happened to it".
I would make a copy of the query and run it to check if I get the same problem with period 12.
   -> If not, something is wrong in the original query (you can proceed as below, if changes to original are permitted).
If so, then try removing the variable completely from the query and hardcode restriction to 12.
   -> If problem still persists, I would have to do some thinking.
If problem is gone, then add the variable again. Check.
   -> If problem is back, then the variable "is sick". Only quick thing to do, is to build an identical variable and use that one.
If problem also happens with the new variable, then it's time to share this experience with someone else and consider raising an OSS.
Good luck!
Jacob
P.S: what fisc year variant are you using?
Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM

Error while running a query-Input for variable 'Posting Period is invalid

Hi All,
NOTE: This error is only cropping up when I input 12 in the posting period variable selection. If I put in any other value from 1-11 I am not getting any errors. Any ideas why this might be happening?
I am getting the following error when I try and run a query - "Input for variable 'Posting Period (Single entry, mandatory)' is invalid" - On further clicking on this error the message displayed is as follows -
Diagnosis
Variable Posting Period (Single Value Entry, Mandatory) is used as a lower limit (X) and an upper limit () in an interval selection. This limit has the value #.
System Response
Procedure
Enter a different value for variable Posting Period (Single Value Entry, Mandatory). If the value of the other limit is determined by another variable, you can change its value also.
Procedure for System Administration

OK.
Well, if the variable is not used in any interval selection, then I would say "something happened to it".
I would make a copy of the query and run it to check if I get the same problem with period 12.
   -> If not, something is wrong in the original query (you can proceed as below, if changes to original are permitted).
If so, then try removing the variable completely from the query and hardcode restriction to 12.
   -> If problem still persists, I would have to do some thinking.
If problem is gone, then add the variable again. Check.
   -> If problem is back, then the variable "is sick". Only quick thing to do, is to build an identical variable and use that one.
If problem also happens with the new variable, then it's time to share this experience with someone else and consider raising an OSS.
Good luck!
Jacob
P.S: what fisc year variant are you using?
Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM

Error that "specify a value for variable posting period (single value entry

hi
My query is running testing fine in RSECADMIN under some username..but when i try and open it using analyzer (under same username) it gives me error that "specify a value for variable posting period (single value entry, mandatry)" it does'nt even asks to enter variable values and gives this error message.
However the same query appears to be working fine under different username.
plz advise.

Hi Abhinav,
Just do one thing compare the Roles of two different users for which Query is getting executed and not.
Check the Object S_RFC.
Compare the Objects detail for Both the Users.
Please Assign points if useful.
Regards,
Rajdeep.

Posting Periods Error

Similar Messages

Maybe you are looking for