Once again - Posting only possible in periods 2011/08 and 2011/07

[Former Member]

Hello Seniors,

I have checked all through out our forum and really found many threads related to:

Posting only possible in periods 2011/08 and 2011/07 in company code 4444

Message no. M7053

I tried all the supplied information like:

OMSY, OMWD, OBBP, OB52, MMPV, MMRV, MMPI etc.

I have account determination in place and all the accounting keys are correct and GL accounts are there. I have also tried MMPI but because of working on Ides, I dont know how to proceed further although I tried few threads from our forum.

I have also checked material master and the current period in MM02 is 07 2011

Now my question is what is the other alternative for me to deliver my goods. I am looking forward for the appropriate solution other than these things which i have alredy tried.

Regards,

Venksys

[former_member303858 · Accepted solution]

HI,

It seems posting periods are locked.Take help of FI/MM guys, they will do it for you.

Also check this link

Let us know.

Regards,

SB

[Shiva_Ram]

Since you are working on IDES, just put the billing date (in VF02 ->Header ->header tab) as 07/22/2011(some date in July) or 08/02/2011(some date in August) and try. If this related to PGI in delivery, then in the field actual PGI date field you can enter these date and check.

Regards,