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Period 001/2011 is not open for account type S and G/L 421860

Former Member
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Hi

I am trying to post some goods in MB1C I am getting the error " Period 001/2011 is not open for account type S and G/L 421860"

Can anyone explain why this is coming and how can i prevent this?

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

check the posting period variant assigned for your company code in OBBP.

iN 0B52 change the month for that variant type s

0 Kudos

Hi

while open& close posting periods, check accounting type s(g/l a/c) maintained or not,

thank you

Answers (0)