GR Error - "Posting only possible in periods 2008/09 and 2008/08 in company

[Former Member]

I am getting following error message on placing goods Receipt for the a purcahse order. Can you anyone guide me how to resolve it ?

"Posting only possible in periods 2008/09 and 2008/08 in company code 1000"

Thansk

VJ

[former_member529134]

Hello

If your issue is solved, please close the thread by marking it answered after giving points appropriately.

Regards

[Former Member]

CLOSED

[former_member529134]

Hello

To see the current period , take any material in mm02 or mm03 and go to accounting view and the current period will be displayed there.

IN MMPV what we do is that we are opening a new period.

By standard functionality, posting can be made from MM side in current period and previous period. that is why itz showing posting allowed only in periods 9.08 and 08.08

Go to MMPV

Enter your company code (1000)

Give the period as 10

Fiscal year 2008

and execute (F8 key)

The period close log will be issued saying that the period was closed.

Now u can do the transaction.

If u go and look in the accounting view for any material you can see that the current period will be 10.08

Hope it helps

Regards

Gregory Mathews

[Former Member]

Hi,

Very thanks for your support.

It is working fine now.

Thanks

Vijay

[kunal_ingale]

hi

check ur period in MMRV , if it is 8/08 then just got o MMPV and here give co code and date at bottom execute , system should show conversion complete message and agn in mmpv u should see 09/08 as current period

regards

kunal

[former_member581212]

hi,

"Posting only possible in periods 2008/09 and 2008/08 in company

Answer : By looking into your error....

The periods are open for 09/2008...

You can check this in OMSY..for your company code...

Now go to MMPV

Enter the details:

Co.code - XXX

Period - 10

Fiscal year - 2008

Execute it...system will show you a log, that the period is not current fiscal year...

Jus after that again execute with the outer execute button...

The system will show you a log...

Recheck the OMSY....

Now postings will be open for 10 2008 ...right...

Go on opening one by one tilll you reach the current one....

Regads

Priyanka.P

[Former Member]

Hi,

Thanks for all the reply .....

I have entered the following info in Tcode MMPV

Company code : 1000

Period : 10

Fiscal year : 2008

When i click on save button it takes to ABAP : save as variant screen. ( I have no idea on this screen)

Where i created variant name as xx and saved it ....

However still i am not able see any impact in OBSY ... 10/2008 is not been updated

Edited by: Vijaysabari Mugunthan on Oct 2, 2008 1:06 PM

[JL23]

in MMPV after you have made your entries you have to click the button with the watch to execute.

clicking the save button is not needed.

[former_member335885]

Check IMG: Logistics General -> Material Master -> Basic settings -> Maintain company codes for MM (OMSY).

Check the posting periods first.

Hope You have Assigned K4 Fiscal Year Variant in OB37 Trxn code. Please Check & Confirm.

Check in OB52 if the periods are maintained properly from FI side

GO to MMPV and close your previous period.

Give the Company code

Period -

Fisical year

and execute

Thanks & Regards,

Kiran