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Tuesday, June 24, 2008

Movement Error - Posting Only Possible Between

Ticket 1:
While doing goods receipt for order, the following error occurs, it says POSTING ONLY POSSIBLE BETWEEN 11/2002 AND 10/2002

Movement type.101
Order: 60002765
Plant:1000
Storage Location:0002

Ticket 2:
I am trying to do GR after creating PO. It is showing an error messg "posting only possible during 11/2002 and 10/2002". I went into open and close posting peiords in FI (IMG) and tried opening new periods but it is still not allowing me to proceed further and is showing the same messg.


Go to T.Code MMPV :
1. Enter your company code.
2. Fiscal year of the current period (in your case 2002).
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 calender year. (do not worry about this).
7. Hit Esc and
8. Now change the Fiscal year to 2003 and
9. Period to 1
10. Execute
Continue these steps until you reach your period and fiscal year. *-- Vijay


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 calender'. 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/Logostics 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 - Mat Master - Basic Settings - Maintain Company Codes for Material Management - Execute - Select Company Code and Define the Fiscal Year

Year = 2006
P(month) = current month
F/yr = 2006
M = Previous Month

ABP = Allow Back Posting , DBP = Disallow back posting

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