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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

 

Client:110

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

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