on 08-17-2007 11:18 PM
Hi friends
PGI Problem
When I try to do PGI, system display posting possible in 2002/10 and 2002/11. If I change system date, then I can do PGI (post goods Issue) other wise no.
I tried to solve this error by using transaction code /nMMPV. I maintained all possible entries month wise and year wise in Company Code, Period and Fiscal Year . But I maintained period and year up-to December 2007 so that I should not have any problem in future.
Then I tried to do PGI, now my system displaying different error Period 011/2007 is not opened for account type S and G/L 893015.
Can any one give comments on it to solve this problem?
Thank
Raj
hi,
1. basically these jobs will be done by the FICO consultants.
2. pl. not to post ur period for the future. b'coz these kind of error will throw due to when u r copying the company code from 1000 - xxxx (ur's), the GL accounts and all other factors will be copied upto the past periods. so that we are maintaining the posting for the current periods thru MMPV.
3. in standard SAP, it is recommended to post for the future.
4. after all thru the Transaction code - FBN1 - u have to maintained the number ranges for the document.
ex-: No. year ranges from to.
01 2007 0100000000 0199999999.
49 2007 4900000000 4999999999. and save it.
now ur problem will solved.
reward points if it is useful.
regards
KR
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hi
goto FBN1 and maintain the interval for 49 number range
regards
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go to 'OB52'
and in variant(company code) and account "s" , change the periods like 2001/12,2007/13.2001/16,2007(or as whatever dates applicable)
HTH
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