Posting Period error in delivery document

[Former Member]

Following data in OMSY Screen

Co Cd Company Year Pe Fyr LM Fyr LM

9001 L 2007 3 2007 2 2006 12

Following data in MMRV Screen

Company Code 9001 L

Current period 03 2007

Previous period 02 2007

Last period in prev.year 12 2006

Please let me know if we can post goods in month of June as this is 3rd month in Fiscal Year.

I am getting following error message.

Posting only possible in periods 2007/03 and 2007/02 in company code 9001

Please let me know what year format it is following & how to follow financial year method.

Regards,

GHS.

[Former Member · Accepted solution]

According to the data you have provided u are using V3 - fiscal year i.e. Apr - Mar.

Followed by India and some other countries.

As far as your error solving is concerned, please check the date for which you are posting. May be it is in the future 4th month (i.e. july for V3) probably. That is why the system is giving in the error. If you change the date to june then the problem will be solved.

Hope the answer help you.

Regards

AK

Please reward points if helpful

[Former Member · Accepted solution]

Hi Ayub,

thanks for good response ,

i am posting for 3rd month ie June. Still i am getting this error. i am posting it on todays date.

Other then OMSY screen is there any other transaction where u assign V3 fiscal year format.

Do try to respond to this query.

regards,

GHS.

[Former Member · Accepted solution]

In T.Code: OB37 we assign fiscal year variant( i.e V3 in your case ) to the company code.

Hope it is helpful

Regards

AK

Reward points if helpful

[Former Member · Accepted solution]

HI Ayub,

i have given you maximum points ,

thanks buddy it was very useful,

please give me your mail id if possible.

thanks

ganesh sabnis.

[Former Member · Accepted solution]

Hi Ganesh,

My e-mail Id is ayubkhan77@gmail.com.

But I prefer SAP Forum as a means of communication, as I logged into it the whole day. And thanx a lot for the points.

Regards

AK

[Former Member]

Hi.,

Generally we use MMPV to close the posting periods and better discuss this with your FI consultant .,

REWARD if helpfull

Thanks & Regards

Narayana

[Former Member]

Hi,

U cannot post the goods in the month of June.

Go to MMPV and close the periods till june.

[Former Member]

Hi Sree,

With response to your reply, i am following the financial year format. then why should i go till 6th month

regards,

GHS