mb1c posting error

[Former Member]

dear gurus

please rectify the following error

posting only possible in the periods 2007/09 and 2007/08 in compnay code xxxx

but i am trying to close the period in mmpv but still this error is coming

suggest me asap

Thanks n regards

srinivas

[Former Member]

Hi,

Check the current posting period in OMSY.

As per your query, the current period should be 09/2007, IF yes

Go to MMPV --> Enter your CC

Period as 009, year 2007, F8

Period as 010, year 2007, F8

Period as 011, year 2007, F8

Period as 012, year 2007, F8

Period as 001, year 2008, F8

Then again check OMSY, whether the period is changed or not. Try it and let us know..

Prase

[Former Member]

Hai,

Check the current period (month)for the company code in OMSY ( T-code)

Then in mmpv (t-code) start closing the periods from that month

till this month.

Regards

sukumar

[Former Member]

i got the answer

Thanks n regards

srinivas

[Former Member]

at the time of closing period the following error is displaying

mode : check and close period

client : xxx

period enterd (month/year) : 092007

incorrect perriod in control rec. of cocd xxxx no conversion

the current period (month/year ) of the control record is 092007