Unable to do PGI, Goods Movement error

[Former Member]

Hi

I am working on IDES after very longtime, This is regular posting period error. When I try to do PGI I am getting error " Posting only possible in periods 2002/11 & 2002/10 in company code 3000" . Then I had opened posting periods in OB52 for period 1 from 1/2000 to 07/2008 and While doing MMPV for company code 3000 and 06/2008 I got another error " Incorrect period in control record of company code 3000, no conversion the current period (Month/Year) of control record is 11/2002". Kindly help in this issue.

Regards

Nagendra

[Former Member · Accepted solution]

Nagendra,

You need to close the posting periods from 12/2002 to 07/2008 manually for each months by trnsaction code MMPV.

As the current period is 11/2002, you need to close 12 / 2002 at first. Go to transaction MMPV, Enter your company code, period as 12 and year as 2002, execute. The system will give a message that the company code converted. That means the period 12 /2002 is closed.

Now using the same procedure close 01/2003, then 02/2003, 03/2003, 04/2003 ......close upto 07/2008 for each month. Once you close 07/2008, you should be able to do the PGI in the current period.

Prase

[Former Member · Accepted solution]

Hi Prasanth,

Thanks a lot. Now I am able to close all previous periods. Initially I got Information message " The specified Year 2002 is not the current calender year" after Hitting error. I'm able to proceed.

Regards

Nagendra

[Former Member · Accepted solution]

Hi,

Good to know the same... The specified Year 2002 is not the current calender year That is an information message only, you can just ignore.

Prase