PGI Error

[deepak_dave2]

Hello All,

While posting goods issue following message is there Period 001/2011 is not open for account type S and G/L 410000

Message no. F5286

Diagnosis

Period 001 of fiscal year 2011 does not exist in table T001B either in period 1 or in period 2 of a table entry with record type "0", the selected company code, the account type S and the G/L account 410000. The period is therefore not open

System Response

Processing cannot be continued.

Procedure

Check table T001B for record type "0", the selected company code, account type S and G/L account 410000. If required, make sure that an entry is made in the table or an interval is changed.

Searched the net and forum ,Help appreciated

Thanks

Deepak

[deepak_dave2]

Hi,

Resolved thanks for the instant reply

[Former Member]

Hi

GO to MB52 select your varient and account type 'S' change it to frm period year and to period year to current year.

Dev

[Former Member]

Hi,

In the transaction code OB52 for your VARIANT and the ACCOUNT TYPE S open the 2011 year and period 1

You can get the VARIANT for your company code in the OBY6

Please check and revert

regards,

santosh

You

[Former Member]

first you need to find till what year you have maintained factory calendor

Goto your company code and get the Factory calendor key

in SCAL, select factory calendor and check till what year it is maintained, if it is maintained till 2010 then extend it to 2011 or more

then open the period as suggested by Balaji which IS FI period

Use MMRV check the current open period

Use MMPV to open the MM period

use OB52 to open FI period

[Former Member]

hi

please check the settings for OB52.

you are requested to check the posting periods for account type S against the G/L account.

please update the forum

Balajia