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posting period problem.

Former Member
0 Kudos

hi guys,

I tried to make outbound delivery with VL01n(Post goods issue).

It shows below error.

Posting only possible in periods 2007/06 and 2007/05 in company code JTC1

how to solve this problem.

Could you please tell me procedure for solving this and place to make changes.

Should i have to change in OB52,

i have variant 0001 + act, Year1,Year2,Year3,Year4, where i should change the year.

Currently the years are 2005(year1),2010(Year2).2004(Year3).2010(Year4) in OB52

Appreciate in advance.

regards

Ambichan

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

hi

first enter 07 2007 and close the periods and goback then enter 08 2007 like this u have to close

regards

Former Member
0 Kudos

hi prashanth and all,

thanks for your suggestion.

I solved the problem as prashanth told.

I cant reward points...why..giving error.

regards

ambichan

Former Member
0 Kudos

Hi

1.to close periods Go to T. code <b>MMPV </b>and enter ur company code at both the places(From and To), Then give the period(Month) and then Year.

and to open <b>MMRV</b>

2.Go to T.Code: <b>OMS2 </b>and in reference to material type do quantity updation. If you are using FERT - Finished product. Highlight it and click on the "quantity/Value Updation in the LHS screen.

3. try with <b>OB52</b>

Former Member
0 Kudos

hi guys,

In MMPV, i tried giving 08 2007 for company codes and executed.

I get below error in log

Close Period for Material Master Records

L O G

Mode: Check and close period

Client: 200

Period entered (month/year): 08 2007

Incorrect period in control rec. of CoCd JTC1; no conversion The current period (month/year) of the control record is 06 2007

Period closing complete; log issued.

could you please suggest me what to do next.

regards

ambichan

Former Member
0 Kudos

hi

goto MMPV and close the periods upto 08 month 2007

enter company code and months as 02 and year 2007 and continue upto 08 2007

regards

prashanth goud