intial stock posting problem plz help me

[Former Member]

hi gurus,

i hav struck up in mb1c,i could post the stock,iam getting the error message is 12/2008 is not open to account type S and GL acct 799999.i hav went and altered in OB52,Ihave tried in OBYC but still iam getting this message.

plz help me with steps

regards

kannan

[Former Member · Accepted solution]

hi all

even i have done mmpv - but my log is not issued,it say there is no conversion occurs from 10/2002,but most of the performance assistance were saying go period shift i dont know what it is.i think my system is 10/2002 it is not in 12 / 2008.i dont know how to convert this.plz help.

[Former Member · Accepted solution]

Hi,

You have to first do MMPV for 11/2002 then 12/2002u2026.. Like this change periods up to 12/2008.

If you are working on IDES on your personal system, there is a process to change directly from 10/2002 to 12/2008 but this is not advised by SAP.

u2022 First de-assign plant from company code.

u2022 Go to OMSY and directly change year and period against your company code, save.

u2022 Now re-assign the plant to company code.

Check whether this helps you.

Regards,

Abhee.

[Former Member]

HI GURUS,

I ACCEPT ALL UR ROUTINE PROCESS WERE I HAVE DONE ALL THOSE CONFIGURATION ,OMWD,OB52,OMWB ALL STUFFS BU STILL ERROR IS ON ITS WAY.I HAVE GIVEN GL ACCOUNT AS 800000 AND DONE MY CONFIGURATION IN OB52,AS

0001-+-ZZZZZZZZZ-1-2008-12-2009-13-2008-16-2008-

0001-A-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-

0001-D-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-

0001-K-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-

0001-M-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-

0001-S-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-

next i have assigned the valuation group code to the company code but still i am getting 12/2008 is not open to account type s and gl account 799999

[former_member217082]

Hi kannan

Check your company code in MMRV and close if required through MMPV and then also check wheather you have maintained valuation grouping code 0001 in OMWD , if not maintained maintain it and assign your plant to the valuation grouping code and the plant and the G/L account . Also check in OB52 wheather you have maintained from G/L account 79999 to month and year and so on for the valuation category

Regards

Srinath

[Former Member]

In OB52 for 'S' G/L account From period1 to Period will be there. Change to period to 12 and save.

Sam

[Former Member]

Hello,

Check whther you have maintined valuation grouping code in OMWD? If not, please maintain the same. The stadard valuation grouping code is 0001, assign the same against your Plant and company code in transaction OMWD.

Prase

[Former Member]

Hi

Check the Periods Open and Close For Further details get you FI Consultant