Posted by
Sap Land
Saturday, 17 December 2011
22:55
Question from abhise24 on Dec 18 at 9:28 AM 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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Posted by
Sap Land
21:26
Question from abhise24 on Dec 18 at 9:05 AM 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 solve this problem, I will thankful to you.
Regards
Abhishek
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Posted by
Sap Land
17:08
Reply from ha_tran on Dec 17 at 8:54 PM Hi,
I was surprised this happens to your system upgrade as there is not any change in your configuration at all I would supposed. Can you perform transfer posting in your legacy system (i.e. in the old version of your SAP)?
Cheers,
HT
| | | ---------------Original Message---------------
From: mohan KARUPPIAH
Sent: Saturday, December 17, 2011 10:42 AM
Subject: Transfer Posting to Purchase Order in MIGO in ECC6
We are in the Test Upgrade to ECC6. In Transfer Posting in MIGO in ECC6, transfer to PO option is not appearing. How to set in Config?
Thanks,
K.Mohan |
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Posted by
Sap Land
17:06
Reply from ha_tran on Dec 17 at 8:54 PM Hi,
Was your condition record for EDI message type defined as vendor-specific?. Is it correct to understand that for a particular vendor, the same error happened to all SAs?
Cheers,
HT
| | | ---------------Original Message---------------
From: Philip Kreilein
Sent: Friday, December 16, 2011 4:04 PM
Subject: ME84 NAST Records Not Being Created
We are upgrading to ECC6.0 from 4.6C. I am creating purchasing schedule releases using ME84. For some vendors where I have the output defined in MN11 as EDI, when I generate the releases in ME84 I get an error 06 857 No Message Record Found. We've determined that there is no NAST record being created. It is random as I can have one vendor output in MN11 defined for EDI and it generates the schedule releases, and another vendor where the NAST records are not created. We made a copy of our 4.6C and upgraded it to ECC6.0. The configuration has not changed. I can also take a vendor with the MN11 set to EDI, change it to email, and then it will generate the releases. I've searched in OSS and can't find anything. Does anyone have any ideas? Thank you! |
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Posted by
Sap Land
17:03
Reply from ha_tran on Dec 17 at 8:54 PM Hi,
What was of your particular business scenario?.
Cheers,
HT
| | | ---------------Original Message---------------
From: koesslt
Sent: Friday, December 16, 2011 2:20 AM
Subject: Packing on Shipment
With the function Module L_TO_CONFIRM it is possible to update the delivery with the packing informations.
Do you know a function module to do the same on Taranport |
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Posted by
Sap Land
16:57
Reply from ha_tran on Dec 17 at 8:54 PM Hi,
Which transaction did you use to reverse your document?. What was the particular error message number?. Was it happening to only one document? or other documents as well?. Was it happening for one client? or other clients?
Cheers,
HT
| | | ---------------Original Message---------------
From: Tiger100
Sent: Friday, December 16, 2011 1:36 AM
Subject: FM Account Assignment is Incomplete (Funds Center)
Hi,
We are getting the error "FM account assignment is incomplete (Funds Center)" while trying to reverse a doucment.
The origional document does not contain the funds ceneter in the Customer line item, since it has already been posted.
Please suggest what shall we do....
Thanks and regrads
Nitin |
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Posted by
Sap Land
08:43
Reply from PMassey48 on Dec 17 at 11:45 AM Is ZBOMLIST not a local program, thereby the problem is all yours with whoever wrote that program and not a SAP issue.
| | | ---------------Original Message---------------
From: SOURABH KUMAR
Sent: Saturday, December 17, 2011 9:29 AM
Subject: Bom is Not Showing in the zbomlist Although I Have Maintained the Bom as Per it is Showing in Cs03
I have maintained the bom list by cs01. After that I have executed the file by zbomlist and the file is not showing the bom for that particular material. |
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Posted by
Sap Land
05:03
Question from BHEL-TRICHY on Dec 17 at 10:41 AM We are in the Test Upgrade to ECC6. In Transfer Posting in MIGO in ECC6, transfer to PO option is not appearing. How to set in Config?
Thanks,
K.Mohan
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Posted by
Sap Land
Friday, 16 December 2011
22:25
Question from CRAZY_MANIAC on Dec 17 at 9:28 AM I have maintained the bom list by cs01. After that I have executed the file by zbomlist and the file is not showing the bom for that particular material.
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