on 04-17-2014 9:53 AM
Hi All,
Unexpected Behavior : SAP allow posting to previous period in SAP as shown below with below message. (OB52 period been closed for the previous month.)
Extra Information : Fiscal Year for the company is from 01.04.2013 to 31.03.2014, 01.04.2014 with new fiscal year.
Please guide any settings been missed out.
Thank for the guide.
Hi All,
Cased Solved, Due to some enhancement(ABAP Code) that cased this issue.
Thank everyone for the help.
Trevor Wong.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
I am having the same issue.
Normally, if we post to previous period and the period is closed in OB52, the system will have
1) a warning message: Period "01" adjusted in line with posting date "15.03.2014"
2) then error message: Posting period 012 2015 is not open.
But currently, when post to closed fiscal period, we only received the 1st warning message, error message do not appear after that and able to post to the closed period.
Is there any way to bypass the error message and allow the system to post?
Regards,
Chew
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi..
In this case...just askyour abper to the change massage to information message(along with massage logo)...Otherwise debug the program with help of abaper ,...there will be some logic behind the massge, offcourse..its very difficult to debug the standard program but...its need.
if poosible share the massage number .
Thanks.
Regards
Sudharsana
Hello Chew,
I believe this has to do with your fiscal year variant configuration. Check the fiscal year variant assigned to your company code.
Please take a screenshot of you fiscal year variant for the year 2012. That will help us explain the system behavior here.
I am not jumping into a conclusion, but just trying to route the discussion towards the fiscal year variant side.
Regards,
-Ani
Hi Abi,
As mahesh said is correct please follow the same.
Regards
Dileep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Not missed any thing setting for the warning message -
we are in Fiscal year 2014 but you are posting in 2013 Fiscal year
Example - today dt : 17.04.2014 posting but given document date 31.03.2014 and posting date 31.03.2014, that's what system showing warning message ,
if you don't want to see this warning message - then go OB52 and close Previous posting Fiscal year 2013 ,
then system will give Error message -
Thanking you
Mahesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Abi Chin,
Have your checked the special periods?
I think its still open and thus you are able to post by entering a date of from your last fical year's last period.
"Posting takes place in previous fical year" meassage is encountered when your are doing an adjustment posting in special periods.
I am pretty sure you wont be able to do posting if you use any othe date than of mar'13( try with feb'13)
Please test it once and revert.
Regards,
Ravi Kumar SInha
Hi Abi
Are you checking the OB52 settings for the same company code you are posting for?? If yes, could you please share that screenshot as well??
Also, this is a warning, press enter and see if it allows you to post. May be you would get the error message later??
Regards
Sowmya
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
check with below note Note 1165448
Regards
asuvamsi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.