cancel
Showing results for 
Search instead for 
Did you mean: 

Error when posting the Delivery

Former Member
0 Kudos

Hello Everybody,

When I am trying to PGI the delivery, I see the following error -

"Posting only possible in periods 2008/11 and 2008/10 in company code SCIL"

When I tried to close the posting period in MMPV, I see this error.

"Incorrect period in control rec. of CoCd SCIL; no conversion

The current period (month/year) of the control record is112008"

My company code Variant is M4.

Can someone tell me where am I going wrong.

Thanks,

Sneha.

Accepted Solutions (1)

Accepted Solutions (1)

former_member550050
Active Contributor
0 Kudos

Hi

Menu path to t code OB52

img-financial accounting new-financial accounting global settings (new)--ledgers-fiscal year and posting periods-posting periods-open and close posting periods(OB52)

First of all you must see what the posting period varient maintained for your company code SCIL

This you can see in OBY6 (in processing parameters tab you can see that) and what the fiscal year varient maintained in your company code SCIL in t code OBY6

In that take your fiscal year varient say K4

In that take your posting period varient say 1000

Then in OB52 you have to maintain like this

1000--S-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010

1000--A-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010

1000--+-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010

1000--D-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010

1000--K-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010

1000--M-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010

1000--V-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010

If you maintain entries like this your error will be resolved

There are many more opinions available regarding OB52

Please make a search

If it is real time issue please take the opinion of your FI person

Regards

Raja

Answers (1)

Answers (1)

former_member182609
Active Contributor
0 Kudos

in MMPV transaction enter co code SCIL

then give period 12 & year 2008 then execute (F8)

this will allow you to close 11th period

Edited by: Sridhar Jayavarapu on Mar 10, 2009 1:27 PM