cancel
Showing results for 
Search instead for 
Did you mean: 

VA02-Error determining posting period (info structure s607

daixiong_jiang3
Active Participant
0 Kudos

hi,all.

i got an analyse task but i can't fix it .

when the user executed the transaction "VA02",the system gave out a message 'Error determining posting period (info structure s607' (message id :M2,message NO.: 012).and there is a sapnotes 191575 for this problem,

but i'm just a developer and i don't know the details of SD POSTING DETAILS,

so can somebody pls tell me how to correct this?

thanks very much !any valuable reply will be rewared.

notes 191575

_________________________________________________________________

Note Language: English Version: 2 Validity: Valid from 23.12.1999

Summary

Symptom

When you save an SD document, an update termination occurs with error

message M2 012: 'Error determining posting period'

Additional key words

MCV_STATISTICS_UPD_V1_ORDER, MCV_STATISTICS_UPD_V2_ORDER

MCV_STATISTICS_UPD_V1_DELIVER, MCV_STATISTICS_UPD_V2_DELIVER

MCV_STATISTICS_UPD_V1_INVOICE, MCV_STATISTICS_UPD_V2_INVOICE

M2012

Cause and prerequisites

For the update of an info structure, a posting period with a fiscal year

variant is set as a period unit. In the document to be updated, a date

exists for which no fiscal year variant is maintained. With this date, the

cause could also be a typing error.

Solution

Check the statistic-relevant date fields in the document to determine

whether the date fields of the document are correct or maintain the fiscal

year variant affected in Customizing of FI.

If the info structure affected is S009 or S014, also refer to Note 10891.

Header Data

Release Status: Released for Customer

Released on: 22.12.1999 23:00:00

Priority: Recommendations/additional info

Category: Consulting

Main Component SD-IS Information System

The note is not release-dependent.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Please goto TCODE MMPV

then Put the company code for which ur sales doc is created.

Open it for Period 10 (As this month is oct)

Put the Fiscal Year 2007

Select check and close period radio button

Execute .

save

and again create the sales order and try what u want to do .

For ur info many time Company Code no. is same as sales org no.

Thanks