on 2008 Jan 31 2:53 AM
Hi Friends
From 1 jan 2008 to my system is showing problem.I changed the posting period through T.code-MMPV,Plz guide me how to solve this.
Period 001/2008 is not open for account type S and G/L 799999
Message no. F5286
Diagnosis
Period 001 of fiscal year 2008 does not exist in table T001B either in period 1 or in period 2 of a table entry with record type "0", the selected company code, the account type S and the G/L account 799999. The period is therefore not open.
System Response
Processing cannot be continued.
Procedure
Check table T001B for record type "0", the selected company code, account type S and G/L account 799999. If required, make sure that an entry is made in the table or an interval is changed.
Request clarification before answering.
Period 001/2008 is not open for account type S and G/L 799999
The error is because the posting periods of S account type are not opened for the year 2008.
You have to set the varients to 2008. it is done by the FI Consultants. But you can set the varients to 2008. The varients for the posting periods are configured in OB52.
In OB52 you have to check the Standard Account type S and change the years to 2008. after setting these variets save and do the varient assignment to company with the following process.
SPRO > IMG > FINANCIAL ACCOUNTING > FINANCIAL ACCOUNTING GLOBAL SETTINGS > DOCUMENTS > POSTING PERIODS > ASSIGN VARIENT TO COMPANY CODE.
Select Your company code and assign the Varient.
Reward if useful.
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