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Goods Movement-Error log

Dear Friends,

When I tried doing PGI system thows a display log saying "period 001/2009 is not open for a/c type S and G/L 893010".........how do I proceed?....thanks in advance

Former Member replied

Dear Saravanakkumar,

Most Appropriate Action: ConSult FI-Personnel, at your end

Best Regards,

Amit

Note: For Information-sake:

The error is because the posting periods of S account type are not opened for the year 2009. FI_personnel needs to set the variant (i.e. Comapny Code) to 2009.

In T. Code: OB52

Check the Standard Account type "S" and change the year to 2009. After setting these variants, save and do the variant assignment to company with the following process:

SPRO --> IMG --> FINANCIAL ACCOUNTING --> FINANCIAL ACCOUNTING GLOBAL SETTINGS --> DOCUMENTS --> POSTING PERIODS --> ASSIGN VARIANT TO COMPANY CODE

Sample Setting in OB52:

Var.--AFrom A/CTo A/C-From Per.1-Year-To Per.-Year-From Per.2-Year-To period--Year

XXXX-S--N/A-ZZZZZZZZZZ--1--2008--12--2008--1--2009--12-----2009

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