on 2020 Feb 01 11:52 AM
Hi Everyone,
I have created one company code, for that company code, I have maintained a fiscal year variant and posting period variant. I also did the OMSY configuration for that company code. But at the time of mentioning the posting period in the OMSY posting period is of the future period.
Now I created material for that company code and all configuration for creating a Purchase order. During the MIGO transaction system shown this error, When I try to correct that posting period in OMSY System is not allowing me to do this and showing this error "The company code no longer be initialized".
Can anyone please tell me, is there any way to resolve this issue?
Thanks,
Abhijeet.
Request clarification before answering.
Hi,
Check the posting period for company code 1550. It should be open for current period and not conflict with fyscal variant periods.
Best Regards,
Varesh
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