Use of FPYE1 - Closing and Opening Postings in ISU-FI-CA?

[Former Member]

Hi Experts,

Can any one explain the importance of FPYE1 IN ISU FI-CA

Thanks and Regards,

J.Prasadu.

[AmlanBanerjee]

Hi Prasad,

I am attaching the standard SAP documentation with relation to the transaction FPYE1.

Please go through it and if you have any specific queries after that you can post it in here.

Hope it helps..

Thanks,

Amlan

[Former Member]

Hello Mr.Amlan

I tried the procedure in which you specified but i got this error.

I closed posting periods according to procedure even though this below error I got

Pls check and advice,

Thanks and Regards,

J.Prasad.

Error Screen

"Not all standard periods of company code XXX are closed

Message no. >U802

Diagnosis

For an evaluation of the balances and a correct year-end closing posting, the standard periods must be closed.

System Response

It is not possible to run the report.

Procedure

Close the posting periods for the company codes to be closed and start the report again."

[AmlanBanerjee]

Hi Prasad,

From the error message, I think that the posting periods of the company code for which are executing the closing process are not closed.

Check in transaction OB52.

Also, if you see that the normal posting periods are closed, check for the Special periods, if they are Closed or not.

Hope it helps....

Thanks,

Amlan