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posting period - M7053

Fabian1963
Explorer
0 Kudos
183

Hi all,

I have an issue with the posting periods in our test system. 

I uploaded stock with T /SCWM/ISU to EWM and checked the flag to not post stock to ERP. 
This step was successful and I can see the stock in T /SCWM/MON.

Now I want to use T /SCWM/ERP_STOCKCHECK to also post the stock in ERP. 
The system displays the error "M7035 - posting only in periods 2025/03 and 2025/02 in company code XXXX"

In transaction MMRV the current period is 2025/05. 
Yesterday however I moved the posting periods from 2024/08 to 2025/05 using T MMPV. In case this is may be important.

Any help is appreciated!

Thank you in advance,

Fabian

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Ahmadfurqoni68
Active Participant
0 Kudos

Hello,

Can you check also FI posting period via OB52 ? This also affect your posting period.

Fabian1963
Explorer
0 Kudos

Hi,

thank you for the answer!

I did. The period was originally open from 08/2024 to 09/2024, so I changed it from 08/2024 to 09/2025.

However, the error message didn't change.