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Set the Period

Former Member
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Message no. M7053

Diagnosis

The posting date entered is not within one of the permitted posting periods (current period/previous period).

Where to set the period

Thanks

Prabind Kumar Singh

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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You need to set MM periods in OMSY trxn...

you can find the same in the below link.. you have already seen this Link..

http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm

The FI period settings you can see in this Link( That can be done in OB52 trxn)

http://help.sap.com/bp_bblibrary/600/html/N69_EN_IN.htm

Former Member
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I am getting the error Posting only possible in period 2008/4 and 2008/3

I had already maintained the period

THANKING YOU

Prabind Kumar Singh

Edited by: PRABIND KUMAR SINGH on Apr 21, 2008 10:01 AM

Former Member
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Go to OBY6 trxn & check the "Fiscal Year Variant" for your Comp Code

The period is based on the fiscal Variant maintained for your Comp Code

if it is K4 the current period should be 04,2008

If it is V3 the current period should be 01,2008

Similarly you need to maintain FI periods in OB52..

Former Member
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It is v3

Thanks

Prabind Kumar Singh

Former Member
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Change the V3 to K4 & Save..

Then it will work..

Former Member
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Hi ,

I have a similar issue as below : getting error while doing GR for Non stock material for PM purpose

1. Posting only possible in periods 2011/04 and 2011/03 in company code 0001

Message no. M7053

Diagnosis

The posting date entered is not within one of the permitted posting periods (current period/previous period).

This can be due to one of two reasons:

The correct current period has not been set in the system.

For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.

You have entered a wrong date in the field "Posting date".

Procedure

Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022

2. I checked up in MMRV and have current period as 04 2011 and previous period as 03 2011 , Allow posting to previous period is ticked.

3. I checked up in OBY6 as above it is V3 for my CC i changed it to K4 but it is giving the below error ;

Variant V3 has a different fiscal year than variant K4

Message no. AC347

Diagnosis

In company code 0001, the fiscal year definition in Asset Accounting (fiscal year variant V3) is different from that in Financial Accounting (fiscal year variant K4).

Procedure

Differing fiscal year variants in Asset Accounting and Financial Accounting are only allowed if the end of the one fiscal year is the same day as the start of the other fiscal year, that is, they must overlap.

Correct your entries by either correcting the fiscal year variant in Financial Accounting Customizing or Asset Accounting Customizing.

Define the periods in the two variants, so that the beginning of the first period and end of the last period are the same in both variants

Please provide your inputs ..

regrds

pushpa

Former Member
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hi,

in omsy maintain the periods with the aid of FICO person.

regards,

velu