Sap Error Allowed Posting Periods
Follow SAP MM Training or SAP Training online to learn more. i have not touch controlling area.... In development system before the some year in 2006 and 2007 back date posting is done and client said they also make the back posting in system before the upgrade we Trend Micro Incorporated View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Material Management The SAP Logistics MM group his comment is here
seema shaha replied Sep 30, 2011 Hi Satish, But client was post in the back date posting in the system. Allowed posting periods: 01 2009 / 12 2008 / 12 2008 for company ... Join this group Popular White Paper On This Topic ERP Supply Chain Comparison Guide 7Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes kalau bab ni kau memang capat ya! ” Mia menolak dengan baik.
Hello Experts, I am posting in last year Apr'14 month for machenary purchase in f-90 (asset accounting) it showing error in asset accounting last financial closed. The audit related adjustments may be made by posting FI entries, if required. Dewanshu replied Feb 6, 2015 Sir, Ok.But In MMPV I have change the period and now I viewed in MARV table, the current period is showing. Posting Period is now maintained for the variant.
A new Variant will be created for open posting periods. Thanks & Regards, Seema Join this group Popular White Paper On This Topic 10 Critical Questions to ask a Manufacturing ERP Vendor 6Replies Best Answer 0 Mark this reply as the but i m getting controling error as following ... Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
SAP ABAP FI Developer | 8 - 13 yrs | Hyderabad / Secunde Exp :8 - 13 years | City : Hyderabad ASK US ! You must post your invoice (miro) on the open period only. Then run MMPV to correct the period. http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/error-allowed-posting-periods-01-2015-12-2014-5674352 PCMag Digital Group AdChoices unused Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages
mack007 replied Feb 6, 2015 So try posting your document again. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers I am also checking in... All product names are trademarks of their respective companies.
Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. Its rightly maintained as of my understanding. LikeLike Raffeek says: December 16, 2015 at 9:40 pm Reply 2016. . : LikeLike Leave a Reply Cancel reply Enter your comment here... Top This thread has been closed due to inactivity.
Srivalli chitta replied Sep 30, 2011 Hi Seema, Please check with MMRV and MMPV for MM posting periods whether the said posting periods are open for that company code or not this content Posting period means it will allow you to post and make changes in the documents only in a specific time period. You have entered the wrong date in the field "Posting date". All rights reserved.
Path to Open and Close Posting Periods:Financial accounting => Financial Accounting Global Settings => Ledgers => Fiscal Year and Posting Periods => Posting Periods => Open and Close Posting PeriodsTCode: OB52 If I am not mistaken, you wish to post these invoices in 12/2009 while your current period has been set as 01/2011 and therefore prompted the error message M8022. Check whether FI period opened or not You can find this from the Current Settings (Environment menus) in FI. http://onlivetalk.com/sap-error/sap-error-registration-of-tp-not-allowed.php But not able to print the check since it is manually created one.
Some components may not be visible. Start a new thread here 3967752 Related Discussions "Posting only possible in periods 2008/1 and 2007/12 in company code 1000" How to Open a New Posting Period? Join this group Popular White Paper On This Topic ERP Supply Chain Comparison Guide 11Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes
Allowed posting periods: 01 2011 /12 2010 / 12 2010 Message no. Home | Invite Peers | More SAP Groups Your account is ready. It is showing blank? We are...
Also, the flag highlighted allows posting to the previous period. This can be due to one of two reasons: The correct current period has not been set in the system. nazia shaikh replied Sep 30, 2011 Hi, You have check your open & close posting period of MM Check Open Period - OMSY Change Posting Period - MMPV. check over here Assign Company Code to Fiscal Year Variant Fiscal year variant needs to be assigned to company code.
Nely Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Error: Posting for General ledger Account 499999 Amount 10.000,00 Hello Friends,I am getting this following error, while running FCV (with New GL).Posting for general ledger account 499999 amount 10.000,00- set in mack007 replied Feb 6, 2015 The message you get is because the MM period is not open, not FI. Procedure Check the posting date and correct it if necessary.
Anak Mak Senah mana lak ni, Dia bukan berani nak pecat aku pun. Variant is now assigned to company code. Nely Fernandez replied Jan 11, 2011 Hi lucky Adeloye, Definitely, you cannot post MIRO at 12/2009 now , if MMRV opened was Jan'11 & Dec 10 only. Typically at the end of the month ( or whatever the fiscal period is ) , the new period is opened and this automatically closes the last period.
These documents need security i.e. The error is " allowed Posting periods: 12 2006/ 11 2006/ 12 2005 I have checked OMSY MMRV MMPV all steps are fine plz help me to solve Comments Shalesh Singh Fiscal year variant can be assigned to company code by following the below steps. At the beginning of a new period, your system administrator must change the current period in the material master record using the function "Close period".