SD: VA02-Posting fis yr 10 is not possible;in FM opendoc fis yr 08

[former_member1125092]

Hi All

Sales order was created on 2008 and user is trying to change the sales order on 2010. We are unable to change the sales order and we are getting the below error log details.

Error Log

1. Posting in fiscal year 2010 is not possible; in FM open doc. 52012 in fiscal year 2008.

It is not possible to change document 52012 in fiscal year2010 because the document was updated as open commitment in fiscal year2008 in funds management.

2. It is not possible to change document 52012 in fiscal year 2010 because the document was updated as open commitment in fiscal year 2008 in funds management.

The posting is not carried out.

Carry document 52012 forward to fiscal year 2010 using program: Closing operations: Carry forward of open items(RFFMCCF1).

Note: We have executed the standard report (RFFMCCF1) and found that there is no open item for fiscal year 2008 & 2009.

Please help us to resolve this issue.

Regards

K.Gunasekar

[Former Member]

Dear Gunasekhar,

It seems that you period is not open. Check using MMRV & MMPV if not open then Go to t code OB52. Here u can open the posting period for the fiscal year.

Hope this resolves the query

Thanks

Murtuza

[Lakshmipathi]

Execute FMJ2 and carry forward your sale order to 2010.

thanks

G. Lakshmipathi

[former_member1125092]

Hi Lakshmipathi

we have tried to carry forward sale order to 2010 by using transaction code FMJ2, its showing 'no open item to be carried forward found'.

Please advise.

Regards

K.Gunasekar

[Lakshmipathi]

Right now, I dont have access to SAP and hence not able to visualise the screen of this TCode. Nevertheless, couple of threads are there where the same topic was discussed.

Please go through these threads

[Re: FMJ2 : Budget linked commitment is not transferred |;

[FMJ2 - Transfer of Budget linkedto commitment|;

[Re: Commitment carryforward (FMJ2)|;

thanks

G. Lakshmipathi

[former_member1125092]

Hi All

In transaction code FMJ2 we have tried to carry forward the sales document to the current fiscal year and

There is no open item to be carry forward to the current fiscal year.

Any alternative solution to resolve this issue.

Regards

K.Gunasekar

[former_member1125092]

Any update. Please provide me necessary solution to resolve this issue.

[Former Member]

Hi,

Please use this link to solve it

[;

Regards,

[former_member1125092]

Hi All

How to carryforward the sales order into current fiscal year. is it possible to open the SD period for current period.

[former_member1125092]

Any update

[former_member1125092]

Any update.

Regards

K.Gunasekar