Deletion of Confirmation (created on 2008) goes in to error

[Former Member]

Hi,

When i am deleting the confirmation in SRM which created on 2008, the reversal document goes in to error saying that "

Error whilst creating an entry sheet in the backend system 9300000475 053 Posting only possible in periods 2009/02 and 2009/01 "

The same service entry sheet i have tried to revoke in R/3 and found that when trying to save I need to change the posting date manually to current date other wise system is not allowing to save revoked entry sheet getting same error "Posting only possible in periods 2009/0

2009/01 in company code LA01"

need advice for this

Regards,'

JM

[Former Member]

Need to reverse from R/3,

[laurent_burtaire]

Hello Jairaj,

Check in R/3 backend posting period values in OB52 transaction for you company code.

Regards.

Laurent.

[Former Member]

Hi All,

The only solution is to reverse the closed period service entry sheet is from back-end using T-code ML81N

Regards,

JM