Posting period 011 2012 is not open

[Former Member]

Hi Gurus,

I have seen lot of questions posted related to above topic.

I am MM person I know it's a FI work but I need to sort out this issue as it's coming in MIGO

I have used MMPV to set the 11, 2012 period

In OB52 I have all account type with my company code from year 2012 to 2015 but still I am getting above error complete error is as followed.

I don't know what to do now. Please help.

Regards,

Message no. F5201

Diagnosis

Period 011 of fiscal year 2012 is not open for posting for the variant of posting period 3000.

System Response

Processing cannot be continued.

Procedure

The error can have several causes. In order to eliminate the error, proceed as follows:

1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.

2. Check whether the required posting period is open for posting for the variant of posting period 3000 and account type +. 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 3000 and account type + is contained.

Proceed

[JL23 · Accepted solution]

the screen shot shows variant CC01, but the error message asks for data with variant 3000

[Former Member · Accepted solution]

I can't access my system now, I will look into this after 10 hours from now. But what I understood from your  above answer is I need to see into 3000 like above I saw into CC01 if the years are not like above I need to set same like above with 3000 variant; am I right?

[JL23 · Accepted solution]

you understood  me right

[Former Member · Accepted solution]

Jurgen is right you need to see your account number here which should have this period 11,2012 exist into the limit of years.

[BijayKumarBarik]

Hi,

1st check your "posting period variant" for your company code in t.code: OBY6 and now check the

details period setting in OB52 for your posting period variant which cause your concern!

Also check fiscal year variant ( its V3 or K4)for your company code in OBY6 t.code and period opening in t.code:OB52 specially Account Type “+” which stands to valid for all accounts type!

Regards,

Biju K

[former_member213924]

Hi,

First check which posting period variant assign to your company code which you used in your purchase order. Follow below given path:

Path: IMG   Financial Accounting (New)   Financial Accounting Global Settings

(New)   Ledgers   Fiscal Year and Posting Periods   Posting Periods   Assign

variants to Company Codes

Now check in OB52, posting period for your variant.

Regards,

Samir Rana

[Former Member]

I believe that Posting Period Variants are an FI topic. It could be productive to search there for some help.

[JL23]

can you post a screen shot of your OB52 ?

do you have there a line

with variant 3000

then a + sign 

no account mentioned

and then period 011 2012  to 011 2012

[Former Member]

Please have a look attached screen shot this is what I am looking there not 3000

[Former Member]

Hi Shahzad,

Please find the step by step procedure.

First go to OMSY and check the current period for your Comp code..

Then go to MMPV trx..

and Enter Comp code, period & year..

Here you need to enter the period you wants to open..

Ex: The Current period in OMSY is 10,2012

Then you need to enter period 11 & year 2012 in MMPV.

So, that period 10 will be closed & Period 11 will be opened automatically..

Like that you need to close the periods one by one till the period you want to post.

You can not reopen the closed MM period.

Pls becareful while doing in PRD client

maintain year in OB52

[Former Member]

I wrote above that I have set the period 11,2012

[Former Member]

Thanx for the advice about PRD client that's why I am making very detailed Cut Over Document along with the configuration.

[Former Member]

Hi Shahzad,

Please find the step by step procedure.

First go to OMSY and check the current period for your Comp code..

Then go to MMPV trx..

and Enter Comp code, period & year..

Here you need to enter the period you wants to open..

Ex: The Current period in OMSY is 10,2012

Then you need to enter period 11 & year 2012 in MMPV.

So, that period 10 will be closed & Period 11 will be opened automatically..

Like that you need to close the periods one by one till the period you want to post.

You can not reopen the closed MM period.

Pls becareful while doing in PRD client

maintain year in OB52

[Former Member]

Hi Shahzad,

Please check and close the previous period open.

Then try posting in MIGO.

System will not this error - Posting period 011 2012 is not open

Thanks and Regards

Irfan A B

[shyam_shinde2]

Check current period in MMRV and correct it thro MMPV

[Former Member]

Please have a look the screen shot I just pasted in a below post.

[former_member192897]

Go to OBY6 and Position to your Company code and click on Details here you get the Posting Period Variant for your company code.

Now go to OB52 and Maintain the Periods as required. The screen shot is showing the Posting period Variant 3000.