Period 001/Fiscal Year 2008 for not open for FM posting in value type 54

[Former Member]

Dear All,

While posting accouting document, I am getting the below error msg. Kindly let me know if you have any solution on this.

Error Msg.

Period 001/Fiscal Year 2008 for not open for FM posting in value type 54

Regards,

Raju.

[rahulremesan_1]

Dear Raju,

This is related to Funds management Posting period and The solution is to execute Tcode FMIR and maintain Value Type 54 (Invoice) against the Budget Category: Payment Budget, for the fiscal year: 2008, Value: *, To :16, Account Assignment Element : All Account Assignment.

OB52, MMPV MMRV will not work in this scenario.

[former_member204513]

Hi Rajendran,

Check the open period if not avail, configure or eneter the the open periods in the transaction OB52.

Also check the OBBP and OBBO transactions

I hope it will help you,

Regards,

Murali.

[Former Member]

it seems you didn't open period posting for Funds Management. pls to go tcode FMIR to open it.

regards,

Nguyen.

[Former Member]

It seems that you period is not open. Check using MMRV & MMPV if not open then Go to t code OB52. Here u can open the posting period for the fiscal year.

Year should be 2008 period 1 to Year 2008 period 1.

Hope this resolves the query.

Regards,

Vishal

Edited by: WISH on Feb 26, 2008 5:52 AM