on 12-29-2009 1:26 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Check any of the following notes
a) 368339
b) 688127
c) 137294
d) 338188
e) 139969
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.