on 03-03-2008 3:31 AM
Hi I am posting material in IDES thru MB1C, since i am not allowed to do PGI if i dont do a stock upload.
While doing MB1C error is below
"MB1C=Period 003/2008 is not open for account type S and G/L 799999."
I used the below transaction and written the status.
OMWD=
Val area Co Code Company name chrt/Accts Val. Grpg
BK00 BK00 BK INT 0001
MMRV:
Posting periods
Current period 03 2008
Previous period 02 2008
OBYC:
VAL AREA GENERAL MODIFICATION VALUATION CLASS DEBIT CREDIT
BKOO BSA 7920 799999 799999
i dint not use OB52 , i dont know how to assign.
Please reply with proper and describtive answer and proper assignment.
Points would be awarded if the problem get solved. \
my AOL id is supratiproy, any one can ping me as well.
Please help it is very urgent.
Thanks & Regards
Supratip
hi
first check the period which is assigned to ur company code in OMSY
if it is not 03 2008 update the period in MMPV
if not go to OB52
select the company code where from u have copied for A D K M S and chenge the YEAR 2 AND 4 to 2010 16.
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Try by MMPV.
Close period one by one till the current period.
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Hi
Current period is 06 2008.
The FICO period is not open. You need to maintain the current period in toce OB52.
kind regards
Sandeep
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Hi
In SPRO in enterprise structure where company code is defined there will be posting period variant. Pick this and go to OB52 tcode. Find all the entries for this posting variant. Pls. see how is the financial year of the client. And accordingly check wht is current period.
Then in OB52 you can change from period current minus 1 2008 to current 2008. This is a normal practice before month end closing so all previous month entries are posted to previous period without any problem.
Reward pts if this solves.
Kind Regards
Sandeep
Hi,
Go to SPRO.
Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Enter Global Parameters -> Select the Company Code you are processing.
Check the Posting Period Variant.
in OB52
For that same variant for Account Type S, in Column From Period 2, make it as 1 and in To period (next to that) change it to 16 and also year as 2008, Save.
Hope this helps.
Thanks
Krishna.
hi,
account S is not open on the FI side and this would prevent any postings to the mentiioned GL account. S is for GL accounts. You can open the FI period by going to T.code OB52.
make sure that for account type S the current is covered. I mean, if this is 03/2008, the period one can read as 01/2008 to 12/2008. the second set of periods are called special periods. This assignment needs to be against your company code which is assigned to a variant.
regards
sadhu kishore
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