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Posting only possible in periods 2023/07 and 2023/6 in company code

former_member584050
Participant
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428

Dear Experts,

Greetings!

When we are canceling the SCD we are getting an error Posting only possible in periods 2023/07 and 2023/6 in company code but user is giving canceling date as 07/17/2023 but still receiving error .

We checked MMPV also there we have current period as 07 2023 and previous period as 06 2023

In OBY6 we have fiscal variant as K1

For k1 number of posting period 12 For number of special period 2.

Could you please suggest all the details are fine why subjected error thrown

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muniraja
Explorer
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Seems to be you are trying to post in different period instead of open period of 06 & 07. Please check posting date of your entry.

former_member584050
Participant
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we are giving July 14th