Posting Period Error in Confirmation

[Former Member]

Hi SRM Experts,

Pls let me know how to fix the error in ECS where user is doing confirmation for the PO 62 *********** and he is putting date 02.01.2007 in Delivery/Performance Date field and getting Error " Posting only possible in periods 2006/12 and 2006/11 in company code ****"

Pls let me know where to configure this date to get this error removed.

Regards

Gopesh

Message was edited by:

Gopesh pandey

[Former Member · Accepted solution]

Hi ,

Please open the January period in Backend SAP system using transaction code MMPV . This is std functionality in SAP MM .

Please reward points for useful answers

Regards

Mani

[Former Member]

When we want to do a confirmation against a purchase order, we get the following error:

Transaction CO through - Postings from FI has been locked. Please advise.

[yann_bouillut]

Hi,

To open posting Fi period , goto transaction OB52 and modify the variant attached to your company code.

To know which variant is attached to your company code , goto transaction OBBP.

Kind regards,

Yann

[Former Member]

All you need to do is run MMPV and enter the period and fiscal year for each period that you wish to close.

ie. run it for period 12 - year 2004, then period 1 - year 2005, period 2 - year 2005 and so on.

If you go too far you can always roll back using program RMMMINIT.

As this is a powerful program you need to maintain a parameter for your user master record.

Parameter Value

MMPI_READ_NOTE 20070104 (current date in YYYYMMDD format).

See note 487381 for full details.

Regards

Keith