I have searched around the archives and come across many many answers that say if you get this error to check MMPV and OB52. I have checked and double checked but have
Hence the period 12/2009 & 11/2009 (ie February & March 2010) is open . But it is seen that one MIRO against a PO could be posted giving posting date as 7.4.2010 & Document date as 31.3.2010.How it is possible when no other MM transactions are not allowed . Even we tried to do...
All types of transactions and documents are posted to this period. If you don't have the current posting period, you will not be able to post sales documents.For more information, see the "Posting Period Window" article on the SAP Help Portal....
we have requirement we want to reverse the billing document of 2011 entry system allows us to reverse but accounting entry is not generated , due to posting period is not open for 2011 our client strictly not allowing to change any posting periods , we have clear this entry now how its ...
1).MMRV- Check what is the current posting period. (Note: here some data has changed, the screenshoot may not 100% match the above error) 2).MMPV- Close the current period and open the next period Note: The current is 05, but in MMPV, you should input 06 (Next period of 05) ...
1.3 Special posting period Scenarios Normal business transactions such as posting a sales order or an invoice are usually posted in the current calendar period. Most users are not allowed to post to the previous calendar period, with the exception of a few power users. ...
This setting determines the number of additional posting periods to be created automatically by SAP Business One: Year –Choose this option to manage a single period during a fiscal year. SAP Business One will not create additional posting periods automatically when choosing this option. Quarters –...
What is a posting period? A posting period is a time interval during which it is allowed to create documents that are dated in that range. On top of the time range allowing documents posting, the posting periods are created for specific SAP General Ledger accounts, which can be selected by...
however i have created stock in period 26.02.2009. while creating delivery doc again the error is coming. Can it be solved or should i cancel the order? i am unable to open the closed period. My company's fiscal yr variant is V3. And current period is 11 2008. in which i have ...
On theSAP Easy Accessscreen, choose Bank Analyzer Results Data Layer Periodic Tasks Open and Close Periods . Choose an accounting system and a legal entity. Specify a fiscal year and a period. Use the indicator to specify whether the posting period is open or closed. ...