Period 001 /2010 is not open for account type S and G/L 526355

[Former Member]

Hi,

While doing the PGI Iam getting this issue"Period 001 /2010 is not open for account type S and G/L 526355". Please let me know how to resolve.

Regards

Jyothi.

Edited by: jyothi. on Jan 7, 2010 7:45 AM

[Former Member · Accepted solution]

Hi,

Please open period for 001/2010 using t.code OB52 - (Financeial Period). As this is looks like the new year period is not opened for chart of account. in t.code OB52 Choose your Account type S and open the posting period for finance.

MMPV- (Material Management) is used to close the material management period, if issue come for investory, and use t-code MMPI to Open the period.

regards

Vivek.

Edited by: Vievk Vardhan on Jan 7, 2010 12:19 PM

Edited by: Vievk Vardhan on Jan 7, 2010 12:20 PM

[Former Member]

ANSWERED.

[Lakshmipathi]

Go to OB52 and check whether you have maintained as follows:-

Plant=>S=>ZZZZZZZZZZ =>01=>2009=>12=>2010=>12=>2010=>18=>2010

thanks

G. Lakshmipathi

Note:- I am not sure whether 18 or a different value should be there as right now, I dont have access to SAP

[Former Member]

Hi,

Goto the transaction code OB52 and choose your VARIANT and Account type S and open the posting period

Then try to do PGI

regards,

santosh

[Former Member]

Hi,

Close prevoius period12/2009 by t-code MMPV

AND

Open the period 01/2010 by t-code MMPI

Check previous & current periods in t-code MMRV

Please take help of FI consultant.

Kapil

[Former Member]

Hi,

I already opened the period 01/2010 still it coming error while doing the PGI.

Regards

Jyothi.

[Former Member]

Hi,

Have you closed the privious period using OB52?

regards

Vivek.

Edited by: Vievk Vardhan on Jan 7, 2010 12:39 PM

[eduardo_hinojosa]

Hi,

Check if you have opened the ranges for FI documents. Check with tcode FBN1. If you must create them, do it with tcode OBH2. Check the periods for Profit Centers, Cost Centers and so on.

Regards,

Eduardo