Post good issue error

[Former Member]

Hi Gurus,

Plz tell me how could i solve this issue?

Posting only possible in periods 2007/10 and 2007/09 in company code 1000.

Thanks in advance

[Former Member · Accepted solution]

Hi,

This is because of the posting periods. the current month is 11.

So you need to open the posting period.

go to transaction MMPV. Give company code as 1000, period as 11 then execute.

Once the posting period is changed to 11, you can do the PGI.

I hope it is your personnel system, if it a live system, theis will be done by the finance people.

Prasanth

[Former Member]

hi

update ur positing periods

Trans code : OMSY,

select ur company code and change the year and month to current year and month.

before doing it delete ur plant for the company code. after doing the OMSY reassign ur plant to company code.

now try to post the stock

from the next posting period ( next month..do with TRANS code : MMPV

regards

mehar

[Former Member]

Hi,

You have to get opened the current period for posting.

Arthur.

[Former Member]

Hi Fabrice,

Change the Date in the Delivery document processing to that date Specific date then u can process the delivey..

Regards...

Message was edited by:

Praveen Kumar.D

[Former Member]

Hi,

Check the deivery date in sales order and delivery document.also check the log for exact understanding of the issue.