period 008/2008 is not open for account type Sand G/L 300500

[Former Member]

HI FRIENDS

while doing PGI i am geting the following error .(period 008/2008 is not open for account type Sand G/L 300500)

can you please gide me to which transation code i should go and what should i do.

thanks

nischal

[Former Member]

thanks for the responce

[Former Member]

Hi,

First check with OB52 transaction by extending period as said above , if it will work then fine otherwise follow the steps below:

1) OBY6- check fiscal year if it is april (V3) then april as first month.

2)OX18- Remove the assignment of plant & company code.

3)OMSY-Make month as 8( i.e.November).

4)Make assignment of plant & company code

5)OMWd-Give 0001 to plant.

6)Then finally go to MMPV transaction forclosing previous period meansit will automatically open current period.

thanks,

Savita.

Edited by: savita Nevade on Nov 3, 2008 12:56 PM

[Former Member]

Hi Nitchel,

maintain your entries in OB52.

Sam