Post good issue error

[Former Member]

I encounter a error during post goods issue, it says

Posting only possible in periods 2009/07 and 2009/06 in company code

Message no. M7053

Diagnosis

The posting date entered is not within one of the permitted posting periods (current period/previous period).

This can be due to one of two reasons:

The correct current period has not been set in the system.

For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.

You have entered a wrong date in the field "Posting date".

Procedure

Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022

what should I do in VL01N?

[Lakshmipathi]

Search the forum

[Former Member]

Hi,

You can close the period of material master record by transaction code MMPV. Before that you have to note an important point. What is the fiscal year variant you have assigned for your company code. In India, we use V3 (April to March, 4 Special periods); another one is K4 (Calendar year, 4 Special period). If you use K4 the period for December 2009 is 12. So, you have to close the period upto period 11. If you use the fiscal year variant V3, the period for December 2009 is 9. So you have to close the period upto period 8. Please update accordingly. Hope this information is useful to you.

Regards,

K Bharathi

[Former Member]

Use t.code MMRV and MMPV to update the posting period.

You need to update for Aug (08/2009), Sep, Oct, Nov & Dec 2009 month after month. Then only you can post the goods issue. It will take just 2 minutes,do it and post the goods issue.

[Former Member]

Hi,

The Posting periods are open till 2009/07 and 2009/06

You have to close them in MMPV

Goto Transaction code MMPV and enter your COMPANY CODE and open the remaining 08 , 09, 10, 11 periods

after doing that companre MMRV and OMSY, whether the periods are similar or not

Please do it and after that execute your transaction

thanks,

santosh