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Message No.MA120 period of date can not be determine from T009B(period vari

Former Member
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Dear Guys,

I am a FI consultant. But it seems this problem has something to do with the FI-SD.

My user used VL06G to process a delivery number. But after she execueted the t-code, the following message pop out:

Period of date 12/.29/2009 can not be determined from T009B(period varinat WK)

Message No.MA120

Diagnosis

You have specified one or more dates that system can not interpret.

Procedure

Check and, if necessary, change your date parameter for this operation.

Could you please throw some light on this? I have run VL06G but I do not see how to follow the procedure.

Thank you so much.

Emma

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

According to SD consultant, the problem is that user has created a material master in MRP and set an indicator of fiscal year variant WK. So the transaction code is checking the variant. The indicator should be default to blank as no specific fiscal year vairant should be chosen.

Emma

Lakshmipathi
Active Contributor
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Check any of the following notes

a) 368339

b) 688127

c) 137294

d) 338188

e) 139969

thanks

G. Lakshmipathi