PO Tranfer failed after approval

[Former Member]

Hi All,

We have an unusual scenario where the PO is in "EIP" status. The PO was originally in awaiting approval for a while until when it was approved, it went into Error in process status. In BBP_PD status shows Transfer failed - I1132. PO was created as usual with price, vendor, account assignment(CC) and nothing from SRM side changed. no new objects or changes were made. There is no ST22 log found. The only message in RZ20 shows - " Posting date/period 02/06/2012/005 is earlier than existing date/period 02/09/2012/005".

We are in Extended classic SRM 5.0 SP15. Please advise

Thanks

Rao

[former_member208675]

Hi,

Way to close period in MM.

SAP 4.7

IMG > Financial Accounting > Financial Accounting Global Settings > Document> Posting Periods > Open and Close Posting Periods

or

ECC 6.0

IMG > Financial Accounting (New) > Financial Accounting Global Settings (new) > Fiscal Year and Posting Periods > Posting Periods > Open and Close Posting Periods

You have to close every month the financial period by closing the posting period.

So in this case you have to close 2nd month of 2012.

You can aslo use Txn MMPV to do so.

You have to give company code, Month, year and close

and then click execute button

Regards,

yaniVy

reward if helps

[Former Member]

Hi,

The error is because of the FI posting period in ECC 6.0.

Ask your FI person to check whether posting date is correct.

(or) check in T.code : MMRV the posting date

Regards

G.Ganesh Kumar