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Account determination error

Former Member
0 Kudos

After billing, (VF01) when doing flag clearance, I am getting a message "Not loadin / transferred to G/L accounts.

what could be the problem ??

Message is like this:

"posting period 003 2008 is not open

Period 003 of fiscal year 2008 is not open for posting for the varient of posting period 1000, * "

Please let me how to configure this in OB52.

Need your detailed explanation.

Regards

Madhu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You have to open th FI period and not the MM period.In transaction code OB52 select G/L account number and for that G/L account Put the year and the current Month.Account Type or Masking should be set as '+'.

This will resolve your problem.

Cheers

Prashant

Answers (2)

Answers (2)

Former Member
0 Kudos

hi,

at OB52, for the posting variant 1000 for the required account type in the second column change the period to 12/2008. Now the financial period is also opened to do the postings.

regards

sadhu kishore

Former Member
0 Kudos

Dear Mr.Kishore,

Thank you very much for the details, but the actual problem is soleved out at FBN1 not at OB52

2. Then it also asked for INR and EUR convertions at ob08 then only it got throgh.

How ever thank you very much for the help.

Regards

Madhu

Former Member
0 Kudos

Hi,

Use the t-code MMPV and close respective periods.

Aditya

Former Member
0 Kudos

Dear Aditya,

Tried setting at MMPV it did not work. some setting to be made at OB52, please explain

madhu