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Period 004/2011 is not open for account type S and G/L 893015

Former Member
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Hi,

I try to create PGI --> Outbound Delivery Single Document and insert Outbound Delivery no. and make Post Goods Issue but raise this error Period 004/2011 is not open for account type S and G/L 893015

Diagnosis

Period 004 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 893015. 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 893015. If required, make sure that an entry is made in the table or an interval is changed.

I open T-code OB52 and make posting period for +,A,D,K and S but not done

Kindly i need help to solve it

Best regards

Eslam

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Please contact your FI counter part...

Thanks

Deb