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Post good Issue

Former Member
0 Kudos

Hi Gurus,

i got a posting issue since yesterday. I did MMPV where i operated some changes and also OMSY by trying to change the 10th Month into 11 the system tells me that the company code 1000 can no longer be initialized. Could anyone help me solving this issue?

Thanks in Advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello yves,

First of all close your period and then initialise it with respective transaction code i.e. MMPV & MMPI

U can change the period in OMSY the following way.

See you can change the period in OMSY but first of all you need to remove the plant assignment with company code.and once you assigened the period again assign plant with company code.(after all assignment u also need to assign valuation grouping code in OMWD)

(take such trial in sandbox only for the rest consult your FI guys)

karnesh

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

I think you are trying to change the schedule line dates.if so,discuss with your MM team on this issue.

Former Member
0 Kudos

Hi

You cant able to change in OMSY once the material master has been created for the company code.

You have close the period in MMPV. Give the period the system shows as current period (your's as 10 XXXX). and then again close for next month. do one by one upto the today's month.

Reward if helpfull

Muthupandiyan