posting date and posting periods

[Former Member]

HI Experts,

I am practicing IDES for SD. While using T VL02N for post good Issue I got this error:

<b>Posting only possible in periods 2006/12 and 2006/11 in company code 1000

Message no. M7053

Diagnosis

The posting date entered is not within one of the permitted posting periods (current period/previous period).

This can be due to one of two reasons:

The correct current period has not been set in the system.

For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.

You have entered a wrong date in the field "Posting date".

Procedure

Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022</b>

I don;t think there is problem with my posting date. Can someone guide me on how solving this

Thanks

Yael

[Former Member · Accepted solution]

Go to OMSY and check the periods are current peiods or not to ur comp code?

If it is not the current period.

close the posting period by going to MMPV.

let us say comp code EG, YEAR-2006 PE-6

so you have to close the posting periods for all months till this month.

from comp code-EG

To comp code- EG

period-7

fiscal year-2006

repeat the same but with period-8(month) 9,10,11,12,

and do the same for 2007 too till you get the current month in OMSY T-Code.

you need to do close the period end of every month.

thank you

chaitanya

[Former Member · Accepted solution]

Hi,

Thanks buddy, i faced the same problem and it your posting help me as well.

Thank you,

Tim

[Former Member]

Thanks you chaitanya

Problem solved!!