Posting period issue while migo

[abddul786]

Hi Exports,

I am posting in MIGO & getting this error "Posting only possible in periods 2023/12 and 2023/11 in company code 8010".

I have checked all the parameters & created 3 different company codes. still facing the same error while posting.

Currently we are at 2nd month(may2023) of the fy2023 & help me to resolve this.

[abddul786]

Thanks for your kind suggestions.

I have Checked in OMSY, MMPV, OB52,OB37, No issues found.

Unable to edit in the MARV table after debugger on.

Thanks

Narasingha

[sanilbhandari]

Hi

Please check the following

1) The periods assigned for your company code in OMSY

2) The periods open in OB52. Please check if you multiple ledgers and there are alternative fiscal years assigned. in such a case, it is possible that posting period is not maintained correctly

Thanks & Regards

Sanil Bhandari

[gthak]

Hello,

The period for the company code is picked from the settings in transaction OMSY. Are the periods correct here for the company codes(you can check in MARV table in case you don't have access to OMSY).

Regards,

Gaurav