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Posting only possible in periods 2020/01 and 2019/12 in company code 1550

former_member645804
Participant
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23,965

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.

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former_member657743
Participant

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