RE:[sap-log-mm] how can I roll back the period from 2012 to 2011?(Message No. M7053)

Posted by Sap Land Monday 19 December 2011 17:51

Reply from ha_tran on Dec 19 at 8:53 PM

Hi,

The opening of a closed period shall be carried out with maximum care as it is strongly recommended by SAP that it should not be done so unless it is absolutely required. The related transaction to re-open your closed period is MMPI. However, SAP strongly suggests you to go through the related OSS Note before execution of this transaction.

Cheers,
HT

---------------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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