MB1C posting error

[former_member71163]

When I tried to upload goods system throws an error msg which is as follows:

"Period 012/2008 is not open for account type S and G/L 799999

Message no. F5286

Diagnosis

Period 012 of fiscal year 2008 does not exist in table T001B either in period 1 or in period 2 of a table entry with record type "0", the selected company code, the account type S and the G/L account 799999. The period is therefore not open.

System Response

Processing cannot be continued.

Procedure

Check table T001B for record type "0", the selected company code, account type S and G/L account 799999. If required, make sure that an entry is made in the table or an interval is changed."

[Former Member · Accepted solution]

Dear Saravanakkumar,

The problem is basically related to masking for Account Type

T. Code: OB52

Maintain entry as:

Var.--A-From A/cTo A/c-From Per.1Year-To Period-Year-From Per.2-Year-To Period

XXXX-+Blank-..Blank

---

1

---

2007--12

---

2008

---

13

---

2008-----16

XXXX-A-Blank----ZZZZZZZZZZ1

---

2007--12

---

2008

---

13

---

2007-----16

XXXX-D-Blank----ZZZZZZZZZZ1

---

2007--12

---

2008

---

13

---

2007-----16

XXXX-K-Blank----ZZZZZZZZZZ1

---

2007--12

---

2008

---

13

---

2007-----16

XXXX-M-Blank----ZZZZZZZZZZ1

---

2007--12

---

2008

---

13

---

2007-----16

XXXX-S-Blank----ZZZZZZZZZZ1

---

2007--12

---

2008

---

13

---

2007-----16

NOTE:

1. Var.: This basically your company code.

2. Though, you know where to maintain, I advise to discuss the same with FI.

Best Regards,

Amit

[Lakshmipathi]

Dear Saravanakkumar

Go to OB52, select your company code and check whether you have maintained as follows:-

Var:::A::From acct:::To acct::Frm per1:::Year:::To prd:::Year:::Frm per2:::Year:::To prd:::Year

XXXX::+::::::::::::::::::::::::::::::::::::1:::::::::::2008::::::9::::::::2008::::::8::::::::::2008:::::9::::::::2008

XXXX::A:::::::::::::::::::ZZZZZZ::::::1:::::::::::2008::::::9:::::::::2008::::::8:::::::::2008:::::9::::::::2008

XXXX::D:::::::::::::::::::ZZZZZZ::::::1:::::::::::2008::::::9::::::::2008:::::::8:::::::::2008:::::9::::::::2008

XXXX::K:::::::::::::::::::ZZZZZZ::::::1:::::::::::2008::::::9::::::::2008:::::::8:::::::::2008::::::9:::::::2008

XXXX::M:::::::::::::::::::ZZZZZZ::::::1:::::::::::2008:::::9:::::::::2008::::::8::::::::::2008:::::9::::::::2008

XXXX::S:::::::::::::::::::ZZZZZZ::::::1:::::::::::2008::::::9:::::::::2008::::::8:::::::::2008:::::9::::::::2008

If not maintain as above, retry and post the feedback.

Also go to MMRV, input your company code and execute. There it should be

Current period::::::::::::::::::09 2008

Previous period::::::::::::::::08 2008

Last period in prev.year:::::12 2007

thanks

G. Lakshmipathi

ps:- out of 12 questions you posted, you have not closed 10 threds. Please close the threads wherever possible

[Former Member]

Dear Friend,

It is a normal error:

Check you posting period for MM in PPMV.

The December period is not open. Put the Company Code and put period 09 ,2008 and execute.

The decembner will open.

Next go to OB52 and Check for the FI posting period.

regards,

A S

[jignesh_mehta3]

Dear Friend,

You are posting Goods receipt in period 12/2008, please check if the period is correct...

Secondly, check the current MM period open in your system thru MMRV & also check the FI period open in the system thru OB52...

Hope this helps...

Give points if useful...

Thanks,

Jignesh Mehta