SAP Posting only possible in periods2023/11 and 2023/10 in company code 1710 Message no.M7053 处理 当在使用MIGO 系统提示: Posting only possible in periods2023/11 and 2023/10 in company code 1710 Message no.M7053。 要解决错误“仅在 2023/11 和 2023/10 期间以公司代码 1710 消息编号发布。M...
SAP -Posting only Possible in Periods YYYY/MM & YYYY/MM in company 1000 https://www.youtube.com/watch?v=d6XzcpjlsKo 2 Tcodes, MMRV & MMPV ... sometimes you need to update the closed month 1 by 1.
1st Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not.In t.code:MMPV , you can close the last period and automatically system open the new one, All these are in MM side. For OMSY, get the authorisation, but u can set only onc...
Posting only possible in periods in 1998 / 03 and 1998 / 02 for company code 1111 unable to post GR. Fiscal yr -K4 Tried to close period in mmpv but system showing Specified year 1998 is not the current calender year Please help me to solve this issueKnow the answer? Help others by...
"Posting only possible in periods 2008/11 and 2008/10 in company code ocgs." while creating stock also same error was showing. 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...
Solved: Dear SAP Gurus, While posting GR (MIGO), system is giving error msg: M7053. Posting only possible in period 2009/04 and 2009/03 in the company code. I have
SAP ERP, MM (Materials Management) Dear all, I am using IDES server. Diring MIGO or MB1A (101 movement) - it is showing error - "Posting only possible in periods 2006/12 and 2006/11 in company code 1000" I am trying to do adjustment in MMPV (From & To Company - 1000/ Period =...
Posting in special posting periods is only possible in financial accounting. It is not possible to post any entries from modules integrated withSAP FI(for example,MMorSD). Special posting periods can be used only in the last period of the financial year. ...
WHEN I AM POSITNG THE DOCUMENT THROUGH F-90 I AM GETTING THE FOLLOWING ERROR ERROR:Posting is only possible with a zero balance; correct document Message no. F5060
Use functions in your queries instead of underlying logs or tables Westrongly recommendthat you use available functions as the subjects of their analysis whenever possible, instead of the underlying logs or tables. Functionsprovided with the Microsoft Sentinel solution for SAP applications are intended ...