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posting period error

Former Member
0 Kudos

Dear All,

I am facing the folllowing problem....

<b>Posting only possible in periods 2007/12 and 2007/11 in company code XYZ</b>

Message no. M7053

i have changed the current period to 12/2007 from MMPV, but still i am getting this error....

Kindly help me out.......

cheers

Riaz

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi

Check in OM52

Former Member
0 Kudos

1)Check the fiscal year variant assigned to the company code in the Financial accounting setting in customizing.

2)There can be a possibility that the fiscal year variant may be following a 4-4-5 calendar format

3)In that case period will end on 25th or 26th of the month.In fiscal year variant goto periods section and then see the end date of each period.

Former Member
0 Kudos

hi,

In MMPV --> close the period 12/2007, it will work for you,

check your entries in OB52.

hope this may help you,

regards,

srinivas

Former Member
0 Kudos

Ask FI consultant to open FI period for posting.

Former Member
0 Kudos

firstly are you sure the period is 12, see if you are following the financial year as april to march then the period should be 9 not 12. else period 12 is fine. but i think the problem here is that though you have changed your period to 12 the FI period is not maintained as 12. and thus no posting is allowed. so i would suggest that you check your posting period first whether it is 9 or 12 and then change accordingly

reward if helpful

Former Member
0 Kudos

hi thanks for reply , how can i reopen the previous period if i have closed it by mistake????????

cheers

Former Member
0 Kudos

hi

Use MMRV to post documents in previous period here tick allow back posting

Note : If ur current period is 12/2007 ur previous period will be 11/2007 i.e using MMRV u can post for 11/2007 and not for 10/2007..9/2007 and so on

For this u need to open period by MMPI which is not recommended

Vishal...

Former Member
0 Kudos

try MMPI transaction.

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

This steps not adviceable to try in running systems, but try in sandbox

1. Use OX18, and delete the Plants assigned to your CO.Cd and save.

2. Use OMSY and change the posting period to the one u want and save.

3.Use OX18 and assign the plants you have deleted in step 1.and save.

Pl follow the SAP notes 487381 and 369637 for how to open an already closed posting period.

Hope helpful and then reward.

Regards,

Biju K

Former Member
0 Kudos

Period cant be reopened again ..Please dnt try reopening it wil create majar data inconsistency...since system freezes closing material accounting balance