Posting Only Possible In Periods YYYY/MM And YYYY/MM in Company Code XXXX - SAP Issue

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  • Опубликовано: 3 дек 2024

Комментарии • 27

  • @GauravKumar-zf2gv
    @GauravKumar-zf2gv 3 месяца назад

    Tq Sir For this video ❤️

  • @HonestReviews4
    @HonestReviews4 2 года назад

    Thanks for the help... I was searching alot for the solution but was unable to find it... Thank you again

  • @akshaykokate5778
    @akshaykokate5778 2 года назад

    Thabks for video.By this method , my current posting period is corrected but prob of posting period is not solved.
    It's not allowing posting in 7th month (even if it is current posting period.)

  • @niveditamaharana9038
    @niveditamaharana9038 Год назад

    It's not working what you are showing. I tried still I get same error.

  • @gurushantbiradar3063
    @gurushantbiradar3063 2 года назад

    Hi
    I have question I did assignment and year period in last year and now I am doing goods receipt I got error like posting only possible in 2021/04 but current year is 2022 it's not taking that what can I do ? Any help plz

  • @user-xq9sj6bc9l
    @user-xq9sj6bc9l 2 года назад

    Thank u sir

  • @echcharappapattar6167
    @echcharappapattar6167 4 года назад

    Hi
    i have one question can you please check this.
    In this posting periods i already created previous period 11/2020 and current period 12/2020.my question, is it possible to set previous period 04/2020 and current period 05/2020.

    • @mjayababu
      @mjayababu  4 года назад

      You can open Closed MM periods but be careful because SAP does recommend opening closed MM periods.
      Steps are :
      1) Tcode MMPI --from Tool Bar select - System - User Profile - Own Data - In parameter Tab Enter "MMPI_READ_NOTE" in parameter Field.
      Try to remove assignment of plants from company code.
      Now Go to -
      T-Code OMSY & Set the required Period.
      Re-assign Plants to Company Code & Check whether correct preriod is open thru T-Code - MMRV
      Now use T-code - OMWD to Assign Valuation grouping code to Valuation area because the earlier data gets deleted when assignment of Plants was removed.
      Use the transaction code OMS2 then select FERT (or any other Material Type used by your company)
      Then click on the quantity and value update.
      Select your plant or valuation area and put Tick Marks in Value update and Quantity update

    • @echcharappapattar6167
      @echcharappapattar6167 4 года назад +1

      @@mjayababu thank you very much sir

    • @ANKIT78766
      @ANKIT78766 4 года назад

      @@mjayababu i tried but not working.

  • @nikhilnishane7138
    @nikhilnishane7138 2 года назад

    Bro i m working block stock using MB1B at 01.02.2022 and i got error posting only possible in periods 2021/10 and 2021/09 in company code..how to slove this issue

    • @mjayababu
      @mjayababu  2 года назад

      MMPV T code Close period

  • @muzammilshaikh3520
    @muzammilshaikh3520 2 года назад

    Please do indetail all steps of this video
    Remove and assignment of company code

  • @kankanampativenu735
    @kankanampativenu735 Год назад +1

    Worst

  • @avulasrikanth3306
    @avulasrikanth3306 4 года назад

    hiii sir sap migo at time of posting .error
    Posting only possible in periods 2020/04 and 2020/03 in company code 001
    i watched video but still didn't solve the problem please help sir

    • @mjayababu
      @mjayababu  4 года назад

      Tcode :MMRV
      Check current period and previous period existing or not
      Current period : 04 -2020
      Previous 03-2020
      after do
      T Code : MMPV
      Closed Periods
      Company code 001 to 001
      Current period 04
      Year 2020
      Execute it
      If again come then tell me....
      I will tell you

    • @avulasrikanth3306
      @avulasrikanth3306 4 года назад

      @@mjayababu i executed this process so what next

    • @mjayababu
      @mjayababu  4 года назад

      @@avulasrikanth3306 now do the goods receipts..
      Tell if you get a same error

    • @mjayababu
      @mjayababu  4 года назад

      @@avulasrikanth3306 any error you get at goods receipts MIGO

    • @avulasrikanth3306
      @avulasrikanth3306 4 года назад

      @@mjayababu same error sir

  • @purushothamapurushacharya6017
    @purushothamapurushacharya6017 2 года назад

    Sir can you please explain clearly with voice, its only half information available in this video..