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0 Replies Latest reply: Jun 17, 2013 9:11 AM by Tariq Baig RSS

Posting only possible in periods 2014/02 and 2014/01 in company code

Tariq Baig
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Hi there! By Mistake I Have opened posting periods until 02/2014. How to close and open current year posting period.

Posting only possible in periods 2014/02 and 2014/01 in company code
1000

 

Message no. M7053

 

Diagnosis

 

The posting date entered is not within one of the permitted posting periods
(current period/previous period).

 

This can be due to one of two reasons:

 


  • The correct current period has not been set in the system.

 

    For the system, the first of the entered periods is the current period. At
    the beginning of a new period, your systems administrator must change the
    current period in the material master record, using the function "Shift
    periods". This has not yet been done.

 

 


  • You have entered a wrong date in the field "Posting date".

 

Procedure

 

Check the posting date and correct it if necessary. If your input is correct,
inform your systems administrator that the "period shifting" (period-end
closing) process has not yet been completed.

 

 

 

 

Moderator message:  frequently asked question - Please search forum for answers and read the docu in help.sap.com 

I could get 38 hits in MM only using this search string: opened future periods

See as well our rules of engagement: http://scn.sap.com/docs/DOC-19331

A good way to search the forum is with google. See this blog with details for a good search

http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries

This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search

Thread locked

 

Message was edited by: Jürgen L

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