cancel
Showing results for 
Search instead for 
Did you mean: 

Posting period 008 2010 is not open

former_member1373310
Participant

Hi

When I try to make out a good outbound delivery the following message

"Posting period 008 2010 is not open

Message no. F5201

Diagnosis

Period 008 of fiscal year 2010 is not open for posting for the variant of posting period M300"

Do you have an idea on this mesage blocking

Thainks in advance

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor
0 Kudos

Check previous period open in MMRV if it is Jul 2010 & Jun 2010 then

Check & Close for current period(05 2010) in MMPV & also open to period for all account types of company code.

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi .

While posting the GR im gettin the follwing error

Posting period 008 2010 is not open.

i hve tried in MMPV and check in MMRV too and its fiscial cal(V3)

kindly suggest me how to slove this issue

Thanks & Regads

Rahul

erika_szanto
Active Participant
0 Kudos

Hi!.

The error F5201 arises due to the constellation of FI period and and MM

period in your system. Check whether the required posting period is open for posting for the

variant of posting period and account type. Make sure that the period is open for posting.

This error leads to customising OB52 (an FI customising). This may be the cause of the problem (period setting/closing from the FI side). As per the error message long text:

The error can have several causes. In order to eliminate the error,

proceed as follows:

o Check whether the posting date was entered correctly. The system

determines the posting period by means of the date.

o Check whether the required posting period is open for posting for

the variant of posting period xx and account type xxx. Make sure

that the period is open for posting.

To do this, specify a period interval in which the required period

for the variant of posting period xx and account type xxx is

contained.

Please check sap note 20653 aswell.

Best regards

Erika

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

In MM side period {Period 008}is open ( you can cross check in MMRV t.code) ,but in FI side period{Period 008} is not opened. Use t.code OB52 & open the Period 008 for all account types {A,D,K,M, S & + } against variant M300 & save.

Now try ur transaction.

For more check the links:

Regards,

Biju K

Former Member
0 Kudos

Hi Yahya,

Its, becase now we are in August, period 08 and you have open until the period 07.

Please try with Tcode MMPV input your company codeand in period put 8 and fiscal year 2010, also check the radio button check and close period... then press"Execute" and look at the message that the system will display just make sure the message is successful.

This should solve your problem.

Regards.

Joules