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Reply from mack007 on Feb 6 at 3:46 AM The message you get is because the MM period is not open, not FI.
Please check the following:
Go to SE16 N
Display table MARV
Enter the company code
check which period you are in.
Then run MMPV to correct the period.
Be careful - do not roll the period more than you were supposed to
Thanks
| | | ---------------Original Message---------------
From: Dewanshu
Sent: Friday, February 06, 2015 3:39 AM
Subject: Error - Allowed Posting Periods: 01 2015 / 12 2014
Hello,
I am working on IDES.
I saved OMSY and OB52 settings.
but still the error is appearing..
Allowed posting periods: 01 2015 / 12 2014
I also want to know about open and close posting periods (OB52). I studied but didn't get this topic. |
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