Period 005/2007 is not open for account type S and G/L 45000

[Former Member]

Hi

When I am releasing the billing doc to accounting then I am facing this error.

"Period 005/2007 is not open for account type S and G/L 45000"

I think I have to maintain some entry in OB52, But what exactly, Can u tell me?

Regards

Mayank Tyagi

[Former Member]

Hi Mayank,

First identify the company code you are posting the invoice for. Then goto>OB52>search for the combination of Posting period variant(Company Code)/Account Type: S/GL Account.

Now search an entry with your combination and change the From Period/To Period values.

Your error message tells me that you are trying to post the invoice in the 5th month of 2007 year.

So your From value should be 5 or a lower value. And if you don't find your entry, you will have to maintain one with 2007 year.

I don't know whether you are working on a Live system or a test system. Coz if it's a Live system, Posting might not happen in the 5th month of 2007, because besides OB52 settings you might have to open the CO Periods too. (Transaction: OKP1)

Hope this helps.