Posting only possible in periods 2009/05 and 2009/04 in company 1000

最新推荐文章于 2024-10-05 20:47:51 发布

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最新推荐文章于 2024-10-05 20:47:51 发布

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本文介绍了解决在一个特定公司代码中出现的仅能在2009年第四和第五个月进行过账的问题。通过调整公司代码设置中的允许回溯过账选项，并将当前月份设置为6月，可以避免该限制，使货物发货操作得以正常进行。

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Posting only possible in periods 2009/05 and 2009/04 in company 1000

Symptom

When I do the goods issue for the outbound delivery document-80015201 in company code 1000, the error message of ‘Posting only possible in periods 2009/05 and 2009/04 in company 1000’

Solution

Maintain Company Codes for Materials Management

In this IMG activity, you maintain your company codes. There are two situations in which you do this:

When setting up company codes for materials management

When changing the Allow backposting or Disallow backposting indicators

To create a material master record, the control record must exist for the company code for which you want to create your master record.

To set up a company code, enter the current period here. Alternatively, you can do this with the period closing program.

Note

To initialize company codes during productive operation, you have to use the period closing program.

SPRO - Logistics General – Mat Master – Basic Settings – Maintain Company Codes for Material Management – Execute

Maintain Company Codes for Materials Management

Select Company Code and Define the Fiscal Year

Year = 2009
P (month) = current month
F/yr = 2009
M = Previous Month
ABP = Allow Back Posting; DBP = Disallow back posting

Change the value of column ‘P’ as ‘6’.

Then go to do the goods issue again. It will be ok.

T-Code: VL02N