Posting periods not allowed
HI experts,
while doing Intial stock posting in MB1C 561 movement type it showing "posting only possible periods 2007/12 and 2007/11.
I have checked in MMRV
current period 12/2007
previous period 11/2007
pls advice me. It still showing the above error
regards
arun
Hi Arun,
After checking MMPV,go to transaction OB52 nad also open the FI periods as well.
In order to look at your posting variant ,you can goto transaction OBY6 and open the periods for the same variant in transaction OB52
If any of the MM or FI periods are closed ,document cannot be posted.
Reward points if it helps.
Regards
Karan
Similar Messages
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Error during goods issue-Posting period not open
Hi ,
I am getting an error during goods issue which says posting period not open.I guess that we have had deliveries that were created and in process while crossing over from one financial period to another quite frequently before, but we were still able to goods issue them in the next period. Can anyone tell me why this error happens and if there is any work around for this?
Thanks,
Hari.Hi,
Goods issue takes place, say on a given date and this should be updated, so that the plant valuation changes are recorded. But the periods need to opened to do this. Normally there are two posting periods available, one is in MM, done by t.code MMPV and the other in FI, t.code is OB52.
So, in MMPV we need have the current month as the posting period. But in your case it was allowing, probably because you have marked the indicator " allow posting in previous period " in MMRV t.code as our friend just conveyed.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore -
Hi,
I am an abapper, i am trying to check a BDC for the transaction FB01, in the first screen i get the error message "Posting period <year> not open" Can any body tell me how to find out the correct data to be given in the respective fields.
Regards
Narendiranhi.
I am working on ECC 5.0 sand box-IDES
IN OMSY, my current period is 09 and ABp indicator is flagged.
In OBY6 i have the variant as 0001.
In OB52, for variant 0001, for one of the account assignment, i have
" From Period 1 Year 1996 To period 12 1999 From Period 2 13 Year 1995 to period 16 1995"
How do i make the FI posting current the FY 07 untill 9999?
Because when i try to change the Year as follows
" From Period 1 year 1996 to Period 12 9999 From Period 2 13 Year 1995 to period 16 9999". i get the following " Error" Message.
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Where can i change the setting from " Error" to " Warning" or how do i make the changes in FI to make it current to year 2007.
Due to this , i am unable to do Goods receipt since when i do MIGO, i get the error message " Posting periods not open"
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ASKB - POsting Period not open problem
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'.
Now we cannot open 'Posting period' 'October' because of some organizational issues.
Kindly suggest me how i run ASKB for 'Current month.
Regards
SandeepHi Sandeep,
To my regret, is the answer here is definitely NO.
A reconciliation of the system would be not possible (For example, in foreign currency and a parallel currency).
This source of error was stopped by switching from batch input sessions to the Direct booking with RAPERB2000. (With batch input sessions it was possible to manipulate).
Furthermore, the values in the periodically posting areas have to be posted into the correct period.
If the reconciliation is not relevant, you can check via testrun which values have to be posted and post them via FB01. In this case you have to manipulate also the table TABAS and T093D. But take into acount that this is on your own risk and will not be supported by SAP.
My personal opinion: Open the periods and run the RAPERB2000 regular.
Regards Bernhard
Edited by: Bernhard Kirchner on Nov 29, 2010 12:54 AM -
Hi folks ,
I have porblem in bringing in my stock using mb1c
it throughs an error posting periods 005/2008 is not open
please suggest me how to get rid of this error
Thanks
raviHi
i tryed all those , but still having problems,
please let me know how to open closed period , is it possible?
in omsy it shows 05 2008 for my company code
Thanks
ravi -
Today is April/1/2010.
When I try to do MIGO then get message that "posting period of 10/2010 not open".
What I need to do to avoid error?HI,,
Run tcode MMPV from company code-put here company code for which you want to open posting period and than Date - 01.04.2010. and select Check and close period > than execute ..... and check to Post GR in current month.
it is suggested to post all Pending Documents. -
Fund Managment: Posting period not opened for value type 66
Hi,
I have already opened all the posting periods FM thru' TC: FMIR from period 0 to 16 for all account assignments.
While posting through thru' a customised program (i.e customised program is using FB01) I am getting error 'Period 002/fiscal year 2010 not open for FM posting in value type 66', please let me know why this error inspite of opening all the periods and for all account assignment.
Thanks,
Sureshhi suresh,
Check this link
FMIR - For fiscal yr based encumbrance, the whole fiscal will be open
Hope it will resolve your question.
Thanks and regards
Praveen.J -
BAPI uppload to FB01 giving "Period not allowed" message
Hi !
As Im trying to upload FB01 with data through csv file I am getting the following messge , even when the file has the correct information to be uploaded.
Message:
Line 1 Error in document: BKPFF $ DEV010
Line 1 Period is not allowed
The file that Im uploading is:
09042009;KR;2000;09242009;;USD;151278;001096;31;924831;11331.4;Z005;09042009;A;210903;40;3998;11331.5;1;EA;054;730019;730019
09082009;KR;2000;09242009;;USD;151298;001096;31;924831;11564.6;Z005;09082009;A;210918;40;3998;11564.6;1;EA;055;730019;730019
Could anyone please guide me as to what does this message indicate and where the problem could be in my program or the file.
Thanksclear wa_ap.
wa_ap-itemno_acc = 1. "Item No
wa_ap-vendor_no = tw_upload-newko. "Vendor Account no
wa_ap-item_text = tw_upload-sgtxt.
APPEND wa_ap TO ta_ap.
CLEAR wa_gl.
wa_gl-itemno_acc = 2. "Item No
wa_gl-gl_account = tw_upload-newko_2. "General Ledger Account
wa_gl-item_text = tw_upload-sgtxt_2.
wa_gl-fis_period = tw_upload-monat.
wa_gl-pstng_date = wa_header-pstng_date.
wa_gl-costcenter = tw_upload-kostl. "Cost Center
wa_gl-profit_ctr = tw_upload-prctr. "Profit Center
APPEND wa_gl TO ta_gl.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = wa_header
TABLES
accountgl = ta_gl
currencyamount = ta_curr
return = ta_return.
id TYPE i,
bldat(8) TYPE c,
blart LIKE bkpf-blart,
bukrs LIKE bkpf-bukrs,
budat(8) TYPE c,
waers LIKE bkpf-waers,
xblnr LIKE bkpf-xblnr,
bktxt LIKE bkpf-bktxt,
newbs LIKE rf05a-newbs,
newko LIKE bseg-hkont,
wrbtr(15) TYPE c,
zterm LIKE bseg-zterm,
zfbdt(8) TYPE c,
zlsch LIKE bseg-zlsch,
sgtxt LIKE bseg-sgtxt,
newbs_2 LIKE rf05a-newbs,
newko_2 LIKE bseg-hkont,
wrbtr_2(15) TYPE c,
menge(16) TYPE c,
meins LIKE bseg-meins,
sgtxt_2 LIKE bseg-sgtxt,
kostl LIKE cobl-kostl,
prctr LIKE cobl-prctr,
file:
09042009;KR;2000;09242009;;USD;151278;001096;31;924831;11331.4;Z005;09042009;A;210903;40;3998;11331.5;1;EA;054;730019;730019
09082009;KR;2000;09242009;;USD;151298;001096;31;924831;11564.6;Z005;09082009;A;210918;40;3998;11564.6;1;EA;055;730019;730019
Thanks
Edited by: Aarav Agnihotri on Nov 18, 2009 10:30 PM -
Posting period not open for a/c type S and G/L :400020
Hi Gurus,
While posting GR through MB1C, I am getting an error message "Period 009/2009 is Not open for Account type S and G/L:400020".
I also went to table T001B, but could not do much.
Please help.
Thanks,
Kumarin OB52
+ Valid for all account types
your all account will be opened. otherwise check OMSY for your company code
NHID NCC Housing and Infrastru 2009 6 2009 5 2008 12
change your settings to the above till it is working
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Rajakumar.K -
Posting period not possible..
hi,
thesystem date is 01/*04/2008. and we have taken the period to 04/2008 using mmpv. now i want to recieve the material with mvt type 501. But it is showing "Posting not possible in the period 04/2008 and 03/2008" pl suggest. it is urgent..........Hi,
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 to the closed period..
Be careful while closing the period
Thx
Raju -
Automatic Posting accounts not allowed when G/L Account is entered in LIPS
Dear all,
In order to override the standard G/L account determination when PGI a delivery, we developed a routine to write the G/L account devired by the system and populate LIPS-KONTO with the account we want to post.
This is working perfectly as soon as that G/L account does not have the flag "automatic postings only" is not flagged.
However, is this flag is active, we are not able to PGI.
Do you know if this is the normal SAP behaviour? Any suggestions if we must use that account?
thanks!
Fátima PereiraHello,
The situation is the following....
Two items in the sales order with two different item categories and same movement type.
This movement type is customized in OMWN with Account Modifier ZVA that is linked to account A.
In case of the first item category this will be ok.
On the second item category the customer wants to keep the same movement type but post into a different account.
During delivery processing we created in a userexit to override the derived Account Modifier to another one that we need and retrieve that account and populate LIPS-KONTO.
Conclusion:
1) If we use the standard account determination, LIPS-KONTO is not filled in and the system considers an automatic posting.
2) If the LIPS-KONTO is filled in with a GL Account that has the "automatic postings only" set, the system apparently is considering this a manual posting.
My question is: Is this the Standard SAP behaviour?
Regards,
Fátima -
How Does Apple Determine What Posts Are Not Allowed to Remain?
Apple has deleted 2 posts that, while not favorable to Leopard, do not seem to violate any of the rules. I noticed that not all posts are favorable (naturally) but remain posted. Does Apple just search for the poster's user name and remove on that basis? I'll try posting the same message under another user name and see if it get's deleted or not. I am assuming that this message will be deemed to violate Apple's policy and Apple will remove this post very quickly.
C O'Kane wrote:
So if one just says: I installed Leopard and lost all data and all third party applications and the Genius Bar could not fix and the data recovery place could not fix either in response to a posted question: "how was your experience with Leopard?" ..... is that a violation of the policy? It does not seem like it should be but that's the fact scenarioc
Yes. It has nothing to do with asking a specific technical question and asking for an answer.
This is not the Daily Agony Column that Holmes likes to read. It's not what you "seem" to want for a message board post.
The title here is Installation and Setup. I would ask a deeper question, however, which is why you would want to make such a post? To scare others? To make yourself "feel" better? What would be the point? You don't walk into a Post Office and start ranting about a letter you got from an Aunt who just cut you off in her will. I mean, you might, but why?
The fact is that there are many posts here on these boards that are unfavorable towards Apple and Leopard and even Apple staff. But they contain enough "meat" that they are not deleted.
Of the posts that I have seen vanish, most had nothing in them of any value. It's also interesting that many rants are from people who purportedly speak English but cannot spell simple words and know nothing about punctuation. In my holistic view of the world, I am not surprised that their computers crashed upon upgrading to Leopard. I keep repeating that it is all attention to details. -
Future Posting Date Not Allowed
Dear Gurus,
Is there any way to restrict the future posting date while issue materials using T/Code MB11 ?
I don't want to know the restriction of document date .
I could not find any sweetable answer from the forum.
With Best Regards
SomUse the BADI : MB_DOCUMENT_BADI , with the help of abaper ,you can put your validition in the code , so that Posting date should not be greater than System date.
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FI posting not allowed for WBS Element
Hi All,
While doing down payment billing I'm getting error that FI posting is not allowed for WBS element. But FI periods are open for all months in 2008.
Please suggest how to resolve this issue.
Regards,
HarishHello
Account assignment
If you want to post actual costs and commitments to a WBS element, you have to indicate that the WBS element is an account assignment element in the WBS. All objects that can be assigned costs and commitments within a project (for example, orders, networks, or purchase orders) can only be assigned to a WBS element if you have set the account assignment indicator for the element.
In Customizing for the Project System, you can set an indicator to specify that costs are planned for all WBS elements or only for specific WBS elements.
Billing
If you want to post revenues to a WBS element, you have to indicate that the WBS element is a billing element in the WBS.
Reg
assign points if useful -
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
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