Posting period 007 2008 is not open

[Former Member]

HI

I have customzied a new co code and all othr setting in sand box server. When i'm doing migo, i'm gettitng the blw error.. in omsy , i gave yr 2008 and period as 07

Posting period 007 2008 is not open

how to rectify it..

[BijayKumarBarik · Accepted solution]

Hi,

If you open period in MM side in MMPV and also cross check which period is open in MMRV t.code.

Now in FI side in t.code: OB52 and open the period 007 2008 for the Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save.

Now try ur transaction.

Note

Check OMSY setting:

Example;

In OMSY steps, u have to enter .....

Company Code .....

Company Name ..............

Fiscal Year of Current Period 2008

Current period (posting period) ???

Fiscal year of previous period 2008( will come automatic)

Month of previous period( ???-1)( will come automatic)

Fiscal year of last period of previous year 2007

Last month of previous year 12

Allow Posting to Previous Period (Back posting)

Disallow back posting after a change of period

For more Check the SAP Notes:487381 & 369637.

Regards,

Biju K

[Former Member]

go to OB52 and change the posting p\eriod as required

regards,

indranil

[Former Member]

Hi,

Go to T.code: MMPI and give Comp code, period & year and save so as to open (Initialise the period) the period 07, 2008.

Regards.

Chinna

[Former Member]

Hi,

Please create your transaction with current data because your 07 2008 month is close in your company due to this system give error.

If your have to open your 07 2008 period please use MMPV.

Regards,

Mahesh Wagh

[Former Member]

Hi,

Is the FI period open? Check S_ALR_87003642 - Open and Close Posting Periods.

Phyllis.

[former_member192897]

> Posting period 007 2008 is not open

Use MMPV and Open the Period.