Wrong period posted

hi
    i have wrongly closed the december month also in mmpv transaction so now iam not able post the material in migo.
the error message found
<b>document date lies in the future</b>
pls help me
regards
RAM

hi
try the following
go to plant assignment to cocd and remove the assignment
then go to OMSY and change the require period
and again assign the plant to cocd
reward if useful
sujit

Similar Messages

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    <span style="color: yellow;">Row</span>
    <span style="color: yellow;">Field name</span>
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    <span style="color: yellow;">Key</span>
    <span style="color: yellow;">Data element</span>
    <span style="color: yellow;">Domain</span>
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    .INCLUDE
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    0
    RE Document Item
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    MANDT
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    MANDT
    MANDT
    CLNT
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    Client
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    .INCLUDE
    3
    0
    Key Fields of RE Line Items
    4 
    .INCLUDE
    4
    0
    Key Fields of RE Document Header
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    DOCGUID
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    RERADOCGUID
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    GUID: Unique Internal Key for RE Document
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    ITEMNO
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    POSNR_ACC
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    Accounting Document Line Item Number
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    .INCLUDE
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    0
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    REFITEMNO
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    Reference to Other Item Number of Document
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    BUKRS
    9
    BUKRS
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    Company Code
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    ITEMTYPE
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    RERAITEMTYPE
    CHAR02
    CHAR
    2
    Item Category
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    REFDATE
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    DABRBEZ
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    DATS
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    Reference Date for Settlement
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    PROCESS
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    RECAPROCESS
    RECAPROCESS
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    Process
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    PROCESSGUID
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    RECAPROCESSGUID
    RECAGUID
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    Generic Key of Process
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    .INCLUDE
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    0
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    CLEARINGSTATUS
    15
    RERACLEARINGSTATUS
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    Clearing status
    16 
    CLEARNGPROCESSID
    16
    RECAPROCESSID
    RECAPROCESSID
    CHAR
    16
    Process Identification -> Accounting Reference Number
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    PAYEDSTATUS
    17
    RERAPAYEDSTATUS
    CHAR02
    CHAR
    2
    Payment Status
    18 
    DUNNINGSTATUS
    18
    RERADUNNINGSTATUS
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    2
    Dunning Status
    19 
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    19
    0
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    REFGUIDORIGIN
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    RERAGUIDORIGIN
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    4
    Source of GUID
    21 
    REFGUID
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    RERAREFGUID
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    Reference GUID
    22 
    OBJNR
    22
    RERAOBJNR
    J_OBJNR
    CHAR
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    Account Assignment: Object Number
    23 
    PFROM
    23
    DBERVON
    DATUM
    DATS
    8
    Start of Calculation Period
    24 
    PTO
    24
    DBERBIS
    DATUM
    DATS
    8
    End of Calculation Period
    25 
    BLINEDATE
    25
    DZFBDT
    DATUM
    DATS
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    Baseline Date for Due Date Calculation
    26 
    ORIGDUEDATE
    26
    RECDORIGDUEDATE
    DATUM
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    Original Due Date
    27 
    CONDTYPE
    27
    RECDCONDTYPE
    RECDCONDTYPE
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    Condition Type
    28 
    ISADVANCEPAYMENT
    28
    RECDADVANCEPAYMENT
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    Condition Is Advance Payment Condition
    29 
    FLOWTYPE
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    RECDFLOWTYPE
    RECDFLOWTYPE
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    Flow Type
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    DCINDICATOR
    30
    RERADCINDICATOR
    RERADCINDICATOR
    CHAR
    1
    Debit/Credit Indicator
    31 
    TAXGROUPID
    31
    RERATAXGROUPID
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    NUMC
    3
    Group Indicator for Tax Line Items
    32 
    TAXDATE
    32
    RERATAXDATE
    RECADATE
    DATS
    8
    Date of Tax Calculation
    33 
    TERMNOOA
    33
    RETMTERMNO
    RETMTERMNO
    CHAR
    4
    Term Number
    34 
    .INCLUDE
    34
    0
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    35 
    GSBER
    35
    GSBER
    GSBER
    CHAR
    4
    Business Area
    36 
    PRCTR
    36
    PRCTR
    PRCTR
    CHAR
    10
    Profit Center
    37 
    ADDOBJNR
    37
    RERAADDOBJNR
    J_OBJNR
    CHAR
    22
    Object Number for Additional Account Assignment
    38 
    .INCLUDE
    38
    0
    Table Fields: Funds Management Account Assignments
    39 
    .INCLUDE
    39
    0
    Account Assignment Fields - Funds Management
    40 
    FUND
    40
    RERAFUND
    CHAR24
    CHAR
    24
    Fund
    41 
    FUNDSCENTER
    41
    RERAFUNDSCENTER
    CHAR24
    CHAR
    24
    Funds Center
    42 
    COMMITMENTITEM
    42
    RERACOMMITMENTITEM
    FM_FIPEX
    CHAR
    24
    Commitment Item
    43 
    FUNCTIONALAREA
    43
    RERAFUNCTIONALAREA
    CHAR24
    CHAR
    24
    Functional Area
    44 
    GRANTNUMBER
    44
    RERAGRANTNUMBER
    CHAR24
    CHAR
    24
    Grant
    45 
    MEASURE
    45
    RERAMEASURE
    CHAR24
    CHAR
    24
    Program in Funds Management
    46 
    TERMNOPY
    46
    RETMTERMNO
    RETMTERMNO
    CHAR
    4
    Term Number
    47 
    .INCLUDE
    47
    0
    Table Fields for Posting Rule
    48 
    PYMTMETH
    48
    RERAPYMTMETH
    CHAR4
    CHAR
    4
    Payment Method
    49 
    PYMTMETHCRMO
    49
    RERAPYMTMETHCRMO
    CHAR4
    CHAR
    4
    Payment Method for Credit Memos
    50 
    PYMTBLOCK
    50
    RERAPYMTBLOCK
    CHAR4
    CHAR
    4
    Payment block key
    51 
    PYMTTERM
    51
    RERAPYMTTERM
    ZTERM
    CHAR
    4
    Terms of Payment Key
    52 
    HOUSEBKID
    52
    RERAHOUSEBKID
    CHAR15
    CHAR
    15
    Key for House Bank
    53 
    HOUSEBKACC
    53
    RERAHOUSEBKACC
    CHAR15
    CHAR
    15
    Key for House Bank Account
    54 
    BANKDETAILID
    54
    RERABANKDETAILID
    CHAR15
    CHAR
    15
    Bank Details ID
    55 
    NOTETOPAYEE
    55
    RERANOTETOPAYEE
    RERANOTETOPAYEE
    CHAR
    25
    Note to Payee
    56 
    DUNNAREA
    56
    RERADUNNAREA
    CHAR4
    CHAR
    4
    Dunning Area
    57 
    DUNNKEY
    57
    RERADUNNKEY
    CHAR4
    CHAR
    4
    Dunning Keys
    58 
    DUNNBLOCK
    58
    RERADUNNBLOCK
    CHAR4
    CHAR
    4
    Dunning Block
    59 
    ACCDETKEY
    59
    RERAACCDETKEY
    RERAACCDETKEY
    CHAR
    10
    Account Determination Value
    60 
    TAXTYPE
    60
    RERATAXTYPE
    RERATAXTYPE
    CHAR
    4
    Tax Type
    61 
    TAXGROUP
    61
    RERATAXGROUP
    RERATAXGROUP
    CHAR
    20
    Tax Group
    62 
    ISGROSS
    62
    RECDISGROSS
    RECABOOL
    CHAR
    1
    Condition Amount Is Gross Amount
    63 
    PARTNER
    63
    BU_PARTNER
    BU_PARTNER
    CHAR
    10
    Business Partner Number
    64 
    PARTNEROBJNR
    64
    RETMPARTNEROBJNR
    J_OBJNR
    CHAR
    22
    Object Number for Internal Use
    65 
    TXJCD
    65
    TXJCD
    TXJCD
    CHAR
    15
    Tax Jurisdiction
    66 
    TERMNOWT
    66
    RETMTERMNO
    RETMTERMNO
    CHAR
    4
    Term Number
    67 
    .INCLUDE
    67
    0
    RE Posting Record Account
    68 
    ACCTYPE
    68
    RERAACCTYPE
    RERAACCTYPE
    CHAR
    1
    Account Type
    69 
    GLACCSYMB
    69
    RERAGLACCSYMB
    RERAGLACCSYMB
    CHAR
    15
    Account Determination: Account

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