RE:[sap-log-mm] MIRO posting date issue in previous year

Posted by Sap Land Friday, 30 September 2011 04:47

Posted by Kucev
on Sep 30 at 7:51 AM

Repeat from Satish Patankar - he is 100% right. (You never can open closed period, so if you need this date, make it through IF)

You cannot do an MM posting in a period which is not open. The audit related adjustments may be made by posting FI entries, if required.

---------------Original Message---------------
From: LUCKY ADELOYE
Sent: Friday, January 07, 2011 4:35 AM
Subject: MIRO posting date issue in previous year

Our fiscal year runs from January to December, we are trying to book invoice against 2009(Miro) as a result of audit issues-audit is just being done on 2009 accounts.We could do this before we recently closed mm period 12/2010 and opened mm 01/2011.Bellow is the error message.

Allowed posting periods: 01 2011 /12 2010 / 12 2010
Message no. M8022
Diagnosis
The posting date is not within one of the allowed posting periods.
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 specified periods is the current period. At the beginning of a new period, your system administrator must change the current period in the material master record using the function "Close period". This has not yet been done.

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

Procedure
Check the posting date and correct it if necessary. If your entry is correct, inform your system administrator that the "period closing" procedure has not yet been implemented.

Please note that our Miro posting dateis 31/12/2009,we have equally opened this period in fi (OB52).
Help out.It's urgent.thanks in advance.

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