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Posting only possible in periods 2010/04 and 2010/03 in company code 2000

Former Member
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Dear Experts,

i am getting Posting only possible in periods 2010/04 and 2010/03 in company code 2000

error in VL02n

In my deliery

Picking,Laoding,Transportation,Pln.Gods.Movmt and Act.Gd.Mvt. 01.04.2010In OB52

2000(C.Cd) From per 12 From yr 2009 To per 12 yr 2010

In OMSY

2000(C.Cd) yr 2010 per 4

In MMRV

2000(C.Cd) current period 2010 04

Could you please help.

Regards

Siva

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Please check and close the periods in tcode MMPV.

Regards

Former Member
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MMPV is closed that is why MMRV shows current period as 2010 04.

will there be anything else

Please susggest

Answers (3)

Answers (3)

sidi_reghioui
Active Contributor
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Former Member
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Hi

Check the T .Code OB52

2000(C.Cd) From per 12 From yr 2009 To per 12 yr 2010

and see the from per 12 2009 to 12 2010 for all the type of account groups example

A, D, K, M, S and + also .

Thanks,

Vasu

Former Member
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Freinds,

Probelm is it allows if igves date in july bcoz

But PGI checks for 04 periods as July, 2010. Because 220 fiscal year variant is for company code 2000 V3.

According to V3 1st period is April, 02nd is May and 03rd is June. And it is considering 04th as July.

We don not wnat to change the variant from V3 to K4,

any way to revert these 3 periods(Apr,May and june-1-2-3 as per V3) back that we have mistakenly closeed in MMPV.

Regards

Siva

sidi_reghioui
Active Contributor
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Hi Siva

I am not sure if we are getting your problem clearly.

You have variant V3 assigned to company code 2000 and variant V3 is from April (period 1) to March (period 12).

Or am I missing something?

Regards

Sidi

Former Member
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Sidi,

Perfect, but our MM consultant assumed it is K4 and closed 1,2,3 as well, in MMPV.

Can we revert those back without any impact.

Please suggest.

Regards

Siva

sidi_reghioui
Active Contributor
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See note 487381 can be usefull for you

Former Member
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You can revert back the currenct period in OMSY. But the system may not allow to do it, for there can be documents for the plant in that company code already.

If it is a development client only then,One way of bypassing the plant check is to remove the assignment of plant from the Company code and then changing the periods in OMSY . But it might lead to any unseen problems. Please take a conscious decision and proceed.

Regards

Sai

sidi_reghioui
Active Contributor
0 Kudos

In MMPV you have to open current period for the company code.

then check in MMRV

Check aslo the account types to open in OMSY