on 06-02-2009 10:45 AM
Hi SAP Guru
While Creating the Shipment cost document in [VI01] transaction I am getting the error
Not possible to determine posting period for date with error Message no. SE105. There is no long text available
Please provide the solution for the same
Regards
Rahul
Hi Friend,
Check the posting periods for the company code in OB62 and OMSY.
Check whether they are in currenct date or not.
if not maintain them in MMPV for Company code.and OB62 for the fiscal year variant.
regards,
santosh
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Hi,
Check the settlement date also.If the settlement date is in past and you are trying to create the SCD in the current month.Then the previous periods might have been closed.In that case change the settlement date to current date and then process.
Regards,
Gopal.
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