Posting Period Major Issue

[Former Member]

Hi

Trying to Post Stock in Plant 1000 facing an issue related to Posting Period Issues

T-Code MB1C

When I tried to post stock in the Plant 1000, S. Loc 0001, Movement Type 501, I got an error that u2018Posting only possible in periods 2010/07 and 2010/06u2019.

So I changed the posting date to 24.07.2010. Now I am able to access the Goods Receipt New Item Screen. Once I give the Material, Qty, S.Loc, Batch and press Enter it accepts all the values.

But if I try to save it, the system gives an error message u2018Posting Period 07/2010 is not openu2019.

So I am going in circles as the initial message says posting possible in 07/2010 and 06/2010 but when I try to save after giving stock, the period 07/2010 is closed.

Earlier, I had closed pervious periods till 07/2010 using T-Code MMPV.

If this issue has to do with OB52 settings and there are any settings in OB52 that need to be changed for the same please let me know. My OB52 Settings are

Var 1000

A S

From Acct Blank

To Account ZZZZZZZZZ

From Per.1 1

Year 2008

To Period 12

Year 2008

From Period 2 13

Year 2008

To Period 16

Year 2008

Thanks for taking time out to solve this.

[Former Member · Accepted solution]

Hi Sammy,

Firstly, you shoud maintain posting period intervals from OB52 like below :

Z130 + 1 2008 12 2015 13 2008 16 2010

Z130 A ZZZZZZZZZZ ZZZZZZZZZZ 1 2008 12 2015 13 2008 16 2010

Z130 D ZZZZZZZZZZ ZZZZZZZZZZ 1 2008 12 2015 13 2008 16 2010

Z130 K ZZZZZZZZZZ ZZZZZZZZZZ 1 2008 12 2015 13 2008 16 2010

Z130 M ZZZZZZZZZZ ZZZZZZZZZZ 1 2008 12 2015 13 2008 16 2010

Z130 S ZZZZZZZZZZ ZZZZZZZZZZ 1 2008 12 2015 13 2008 16 2010

Additionally, for closing 07/2010 period ,you should fill the period as 08 and fiscal year 2010 from MMPV t-code. Moreover, you do not need to start the new period with the MMPI t-code. MMPV is enough for it.

I hope this will very helpful for you.

Regards,

[Former Member · Accepted solution]

Thanks Sinan

It solved the problem. Thanks again!

[Former Member]

Hi,

With respect to ur post, wt i seem is the problem with Fiscal year varient....

Go to OMSY and maintain the same for the current month......

If that doesnt solve ur problem .... check ur chart of accounts.....

Assign it by the tcode OB62......

This ll solve ur problem ..... Posting period.......

Better get help from the FICO Consultant..... For posting period related help.......... if the problem persist.......