on 04-26-2011 2:55 PM
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
Hi,
Please contact your FI counter part...
Thanks
Deb
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