These tcodes will help you to solve the posting period error:
OMSY
OB52
MMPV
Support Ticket 1:
While doing goods receipt for
order, the following error occurs, it says POSTING ONLY POSSIBLE BETWEEN
11/2012 AND 10/2012
Movement type: 101
Order: 60002765
Plant: 1000
Storage Location: 0002
Support Ticket 2:
I am trying to do GR after creating
PO. It is showing an error message "posting only possible during 11/2012
and 10/2012". I went into open and close posting periods in FI (IMG)
and tried opening new periods but it is still not allowing me to proceed
further and is showing the same message.
Go to T.Code MMPV :
1. Enter your company code.
2. Fiscal year of the current
period (in your case 2012).
3. Put the period as 12.
4. Check the radio button
for check and close period.
5. Execute.
6. The system does say it
is not current calendar year. (do not worry about this).
7. Hit Esc and
8. Now change the Fiscal
year to 2013 and
9. Period to 1
10. Execute
Continue these steps until you
reach your period and fiscal year.
Support Ticket 3:
I am facing a problem with fiscal year. When I am
trying to close the periods with MMPV, it is saying that 'specify a present
calendar'. It is not allowing me to receipt GR and post the invoice.
And also when I am trying to change the next period through navigation
(SPRO/Logistics General/Material master/Maintain company codes for matl
management) it is saying that this company code can no longer be initiated.
Our SAP was installed recently.
To maintain fiscal year
SPRO - Logistics General - Material Master - Basic Settings - Maintain Company Codes for Materials Management - Execute - Select Company Code and Define the Fiscal Year
Year = 2013
P(month) = current month
F/yr = 2013
M = Previous Month
ABP = Allow Back Posting (tick this to allow user to post to Previous month), DBP = Disallow back posting
