on 09-09-2008 7:09 PM
Hi,
I am not able to post my stocks and gives the following error..
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Period 009/2008 is not open for account type S and G/L 893020 Message no. F5286
Diagnosis
Period 009 of fiscal year 2008 does not exist in table T001B either in period 1 or in period 2 of a table entry with record type "0", the selected company code, the account type S and the G/L account 893020. The period is therefore not open.
System response
Processing cannot be continued.
Procedure
Check table T001B for record type "0", the selected company code, account type S and G/L account 893020. If required, make sure that an entry is made in the table or an interval is changed.
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Kindly tell me the steps to resolve.
Thank you
Ravi
HI,
Go to OB52 and open the period for 009/2008 for account type S and G/L 893020
than you are able to post
Generally this is done by FI folks
If you are not sure than take their help
Thanks & Regards,
Kiran
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