on 2022 Feb 03 7:37 PM
came across this error while posting GR, have checked and maintained in T-CODES- OB52,MMPV,MMRV,OMSY,OBY6,OBY2 but still the error pertains.have also gone through the previous threads related to the above error and the solutions provided are from the above T-codes which i've already tried.
kindly guide for the same. Thanks
santosh
Request clarification before answering.
Hi sasinghp
This is for sure related to period currently open for your company code. Did you check the periods which are shown in MMPV for your company code? Ideally you should be able to post for the period shown in MMPV and one period before if you marked the configuration for allowing posting in previous period. It would help if you attach also the screen shots for your posting period in OB52 as well as MMPV and OMSY. Also what period do you follow in company code, though from the message I guess that your fiscal year variant is aligned to calendar year.
Last but not the least, also check the posting date you have entered while booking the transaction and if that falls in the two period mentioned in the message.
Thanks & Regards
Sanil Bhandari
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Thanks Sanil Bhandari for considering this issue.
The following are some of the ways (along with the below mentioned details) using which I tried to resolve the above issue but it still persists -
Inquiry no.- 10000080 (created on - 03/02/2022)
Quotation no.- 20000173 (valid from- 01/02/2022 valid to- 25/02/2020 , Required Delivery date - 03.02.2022)
sales order no. - 20167
with the above details, tried to generate a Goods Receipt (t-code- MB1C) with movement type - 561, plant- TRI1, storage location - TR1A
As seen above, the above mentioned error occurred.
steps taken to resolve the above issue-
1) T-code - MMRV
Remark- The current and previous posting period are inline with the document dates.
2)T-code - OMSY
Remark- The current period is assigned to company code -TRI1
3)T-code- OBY6
Remark- as mentioned above , posting period variant - 1000 , Fiscal year variant - V3
4) T-code - OB52
so, the above mentioned are some of the ways I tried but in vain. as such I request your kind outlook in this regard.
thanks ,
Santosh
You have mentioned that the fiscal year variant is V3, which is generally for time April to March. I am assuming your posting date is of Feb 2022. If that is the case, your MM Periods are wrongly set !
Feb 2022 should correspond to period 11 in FY 2021, in case you are using V3 as fiscal year variant with April to March time frame, where your current set up of Company Code for MM Postings in OMSY seem to be period 02 and 03 for 2022.
Do you have transactional data posted in the system since you will have to change OMSY, but it would be a problem if you have transactional data created.
Thankyou sanil0309 sir,
As per you suggestion ,I, changed the period to 11 (for February) in FY 2022 as fiscal year variant was V3 and the issue is now solved.
Thanks a lot for helping me out.
regards,
Santosh
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