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posting problem in mb1c

Former Member
0 Kudos

Hi

am trying to paost the good from mb1c but getting following error,

Posting only possible in periods 2009/02 and 0000/00 in company code MS01 kindly help.

Thanx

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Mukesh

This issue usually happens when we try to post for the first time.You can check the closing period in MMRV and close the period till this month by giving all the months till date and company code from the year 2002( as you have mentioned).

But as Ramanathan has told, it seems that the period is too much to close. So as he mentioned, we can remove assignment of the plant from the company code.then try to change the period in OMSY.(if already some postings are there, then we cant change the period there).Now again assign the plant to the company code.

hope this helps. revert back if some issues are there

Regards

Harish

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi,

check in MMRV what is the closing period and then in MMPV you close the periods by giving year and month and company code.

Former Member
0 Kudos

Hi Mukesh,

got to ob52, and open the period or else

Consult your FICO Consultants, as they will open the postind period.

Former Member
0 Kudos

Check the posting period for the Compnay code through MMRV

and either you can do back posting by using the date in the open periods

or MMRV cloase the previous periods sequentially from the begenning month by month aand then arrive at the current period that is 10 2008

after which you will be able to post.

regards,

A S

former_member550050
Active Contributor
0 Kudos

Hi

This should be done in MMPV for each and every moth in a noramal scenario

As the period seems to be very vast this cant be done in MMPV

To do this in a single shot first the plant to company code assignment is to be removed in IMG---enterprise structure assignment in logistics general

Then in OMSY you have to change the period to your requirement and re assign what you have removed in IMG---enterprise structure assignment in logistics general

Regards

Raja

Former Member
0 Kudos

Hello Friend,

The problem posting periods are closed for the particular date.You can check the posting date may be you are trying to post in the previous month.