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
I did what u told me....
Now I am getting the error i.e.
Message no. F5150
The document type you specified has been allocated to a number range in fiscal year "2012" that has not been created.
Check the configuration of the number range for the specified document type. Create this number range if it does not already exist or allocate a valid number range for the document type.
Enter '9999' as the year if you want to use number ranges that are not dependent on a particular fiscal year. If you do this, the number range you allocate is then valid for the current and all following years.
If you want to use number ranges that are dependent on a fiscal year, you should create these manually for the years you require using the Copy by fiscal year function.
PFA the new OB52
Thanks a lot for Quick replying Umamageshwaran....But I have already done...
Now i am getting a new error.
Whenever i am enter date in the Posting Period or try to do posting, I get an information message i.e.
Allowed posting periods: 04 2012 / 03 2012 / 12 2011
Due to which I am unable to do anything...
But i need to do posting in 01 2012. Can you tell me how to do open the 012012 period.....
In order to resolve the Error,
I used transaction Obh2. Now when i open Miro, i am getting a pop up like an information message....
Allowed posting periods: 04 2012 / 03 2012 / 12
This popup is not allowing me to do any posting....