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Posting period 007 2008 is not open

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..

Former Member
Former Member replied

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

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