While cancelation of migo  i get error posting period 07-08 company code

while cancelling migo i get error msg posting period 07-08 company code my migo is dated 23.07.2010 pls help

Hi,
Please check what fiscal year calculation yu are using in the system ! is it from April to March or from January to december...
as well check which period open currently in the system OMSY is TCode or MMRV.
as well please search SDN portal for same kind of questions.
Regards,
Ninad Kshirsagar

Similar Messages

  • Assign posting period variants to company code

    Hi
    can anyone let me know how to assign company code to Posting period variants.
    cheers

    hi
    The path depends on the version ur using for
    SAP 4.6- 4.7
    Define Variants for Open Posting Periods
    Define Variants for Open Posting Periods
    IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Define Variants for Open Posting Periods            t code OBBO
    Allocate Posting Period Variant to Company Code
    IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Assign Variants to Company Code
    t code OBBP
    In Ecc 6.0
    Financial Accounting (NEW) -->Financial Accounting Global Settings (New) >Ledgers Fiscal Year and Posting Periods>Posting Periods-->  Define Variants for Open Posting Period
    Financial Accounting (NEW) -->Financial Accounting Global Settings (New) >Ledgers Fiscal Year and Posting Periods>Posting Periods-->  Assign Variants to Company Code
    hope this helps
    Anil

  • How to change posting period for a company code

    Hi Gurus,
    In MIGO while doing goods receipt i get this error " Posting only possible in periods 2006/05 and 2006/04 in company code 3000"
    How to change the posting period.
    I have serched in SDN, i tried transaction MMPV, and OB52 but i am not able to change as i dont know the basics of the screen as i am ABAPER.
    Can u tell me how to change. or give sme link with some snapshots.
    Thanks

    hi
    I think you need to check your fiscal year varian before you do the MMPV. Fiscal year is set up by the FI consultant and it is deciding in which fiscal year period your current month belongs to.(Transaction -OB29)
    Ex:
    if you use K4 fiscal year variant then this october month is treated as 2010-07 period. Because the fiscal year starts from April and 2010 fiscal year starts from 2009 april.
    Calendar Year                 Fiscal year
    2009 april                =       2010 - 01
    2009 may                =       2010 - 02
    2009 Oct                 =       2010 - 07
    So first get the fiscal year and period accurately (I suggest get it from your FI guy) and put it in the MMPV
    If you accidentally close a wrong period dont forget to follow these notes too.
    545952,369637 AND 487381
    thanks & BR
    sandun

  • Posting period issue for company code

    Hi,
    I am getting problem like posting period is not possible in certain duration for particular company code.
    So, what is the path in SPRO  to make configuration changes for this issue.
    Thanks in Advance ...
    Sridhar.

    Dear Go to OB52 there change your configuration as I given below..   enjoy   
    0001     +                                   1     2008     12     2009     13     2008     16     2009        
    0001     A                    ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010        
    0001     D                    ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010        
    0001     K                    ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010        
    0001     M                    ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010        
    0001     S                    ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010        
    0002     +                                   1     2000     12     2010     13     2000     16     2010        
    V001     +                                   1     2000     12     2010     13     2000     16     2010

  • While installing itunes i am getting error "this installation package could not be opened.verify that the package exists and that you can access it,or contact the appliacation vendor to verify that this is a valid windows installer package"

    While installing itunes i am getting error "this installation package could not be opened.verify that the package exists and that you can access it,or contact the appliacation vendor to verify that this is a valid windows installer package"

    I'd first try downloading an installer from the Apple website using a different web browser:
    http://www.apple.com/itunes/download/
    If you use Firefox instead of IE for the download (or vice versa), do you get a working installer?

  • When i got my new iphone 4, its in recovery mode. while restroing with itunes, im getting error at restoring firmware stage? what could be the reason? pls help me for solution.

    when i got my new iphone 4, its in recovery mode. while restroing with itunes, im getting error at restoring firmware stage? what could be the reason? pls help me for solution.

    You got a new iPhone 4, and out of the box the phone is in recovery mode? If that's the case, return it.
    If you don't want to do that. what error code are you getting?

  • When i am posting material in mb1c  getting error 'posting done automatic.'

    Hi,
    when am posting material in mb1c T.code
    getting error posting can done automatically....
    so forthat we need to do that account determination...
    so i want to know the T.code
    it's asking some Bsx  and  Gbb is missing

    Hello ramesh
    When u r doing movement typp MB1C it is for initial upload of stock with movemnt type 561
    so the entry is -
    Dr Inventrory account                                               (BSX)
    Cr Initial upload of stock / historical upload of stock    (BSA)
    So u need to create Two account assignments in OBYC , one is for BSX and another for BSA
    Both the GL accounts are in assets series , goo1 , post automatically only , open item management , line item display , etc
    Create in FS00 these  two GL accounts and assign in OBYC
    your problem will be solved
    Assign  full points if answer is helpful
    Thanks and Regards
    Anup

  • HT201210 i updated my iphone 3gs to iphone 6 . while installing the software it gets error and closed. then i restored my previous version. when i turned on the phone it gets usb and itunes symbol on screen. when i run itunes error is coming like server c

    i updated my iphone 3gs to iphone 6 . while installing the software it gets error and closed. then i restored my previous version. when i turned on the phone it gets usb and itunes symbol on screen. when i run itunes error is coming like server contact problem. what can i do to start my phone????  plz help me

    I will need a little bit of information about your phone. What kind of error are you getting?

  • While creating the credit note getting error

    hi
    while creating the credit note getting error
    MsgType       Message                                       Msg.no.
    E                  Enter country                                 216
    E                  Sales document  was not changed   219  
    pls suggest me

    Is COPA activated? If yes go to teh button PA and give country value in the line item.
    Reward if useful
    sarma

  • While installing or updating I get error 1606. Could not access network location \Plugins.

    While installing or updating I get error 1606. Could not access network location \Plugins.

    Apparently there's a solution here: http://www.sevenforums.com/microsoft-office/230360-installation-error-1606-could-not-acces s-network-location-plugins.html

  • ASKBN error: Posting period Jan is not open

    Hi,
    We are getting the following error : Posting period Jan 2009 is not open when we do ASKBN.
    Can it be resolved without opening period Jan 2009? if we dont resolve it we cannot do AJAB.
    But if we open Jan and do ASKBN what could be the financial impact?
    Please advise.
    Regards,
    DP

    Hi DP,
    I think you have to open the period to post ASKB (or ASKBN)
    The financial impact is that it will post from the cost depreciation areas to the general ledger, depending on how the account determination is configured in your system.
    Thanks,
    Tammy

  • Error: "posting period is not defined for fiscal year variant" in  FBICS3

    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:
    Posting period  is not defined for fiscal year variant
    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.
    It was referring to t code OB29. I have checked the detail, in OB29 also details maintain.
    Please advice why the error still prompt.

  • Function module to get the posting period based on date

    Hi to all,
    Is there any function module to get the posting period based on date?
    Regards,
    Nagesh

    hi,
    CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
          EXPORTING
            I_GJAHR        = GV_GJHAR
            I_PERIV        = GC_24
            I_POPER        = GV_POPER
          IMPORTING
            E_DATE         = S_FKDAT-LOW
          EXCEPTIONS
            INPUT_FALSE    = 1
            T009_NOTFOUND  = 2
            T009B_NOTFOUND = 3
            OTHERS         = 4.
        IF SY-SUBRC <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
        CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
          EXPORTING
            I_GJAHR        = GV_GJHAR
            I_PERIV        = GC_24
            I_POPER        = GV_POPER
          IMPORTING
            E_DATE         = S_FKDAT-HIGH
          EXCEPTIONS
            INPUT_FALSE    = 1
            T009_NOTFOUND  = 2
            T009B_NOTFOUND = 3
            OTHERS         = 4.
        IF SY-SUBRC <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    ags.

  • You cannot post to asset in company code 0001 fiscal year 2009

    Hello,
    I am receving subject mentioned  error when I am posting asset to fixed asset. Please advise me  to rectify the same. I tried AJRW but couldn't succeed.
    Regards,
    Prashant

    HI
    Is your company code - 0001? since generally it is standard SAP company code and system would give such error untill you will execute any of the asset report or transaction with your correct chart of dep and company code, like AS02, if you will try to display any of the asset with your company code , then next time it will allow you to do the transactions.
    Further if your company code is 0001 and error is related to your company code only , then please run AJAB for the year 2008 (since you want to post in 2009) in test run and in foreground, it will give you error log , if anything is preventing year close.
    Complete the tasks of the year 2008 and close it , open the new year 2009 by AJRW.
    Also check the FI period if you are acquiring assets from MM then also check MMPV, all should be open for your desired posting date.
    Cheers
    Mukta

  • Make a posting in a new company code say XYZ

    Hi,
    I have created a bew company code and did all the necessary assignments.I want to make a posting in a new company code say XYZ.
    Where can I find those settings in spro?

    Hi,
    You will have create new CO/PCA objects (master data) for XYZ company. All your current objects are by default defined in the company code you had before defining additional one.
    Regards,
    Eli

Maybe you are looking for