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Reply from deepaksharma12 on Dec 18 at 11:09 PM Use tcode omsy this is relevant to posting period.
| | | ---------------Original Message---------------
From: abhise24
Sent: Sunday, December 18, 2011 9:29 AM
Subject: how can I roll back the period from 2012 to 2011?(Message No. M7053)
Hello experts,
I am new to SAP and I have did a great mistake to close the current period after encountering the genuine problem of this message(No. M7053).
"Posting only possible in periods 2002/11 and 2002/10 in company code XXXX.
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period)."
Now, "The period is 2012/12 and 2012/11 in company code XXXX." Which should be 2011/12 and 2010/11. I have closed the current year 2011. Now it is in future 2012.
So how can I roll back the period from 2012 to 2011?
Please help me for this issue.
Regards
Abhishek |
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