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11 Replies Latest reply: Apr 10, 2012 9:00 AM by Umamageshwaran Srinivasan RSS

Posting period 001 2012 is not open

Suruchi Razdan
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Dear All,


I know this discussion has been done so many times but i am not able to find the relevant answer which could solve my problem.


I am trying to do posting in MIRO, but I am getting the error i.e. Posting period 001 2012 is not open.


I tried transaction MMPV, there i get the error i.e.


Mode: Check and close period



Period entered (month/year):012012


Incorrect period in control rec. of CoCd NSTL; no conversion

The current period (month/year) of the control record is042012


Period closing complete; log issued.


Plus I checked Transaction OB52 also. but i am not able understand the values maintained there. Can anyone help me what should i do in this scenario???

PFA the values