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MB1C posting error | SCN

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4 Replies Latest reply: Dec 6, 2008 9:09 AM by Amit Yadav

K R Saravanakkumar

Dec 6, 2008 6:45 AM

MB1C posting error

This question has been Answered. When I tried to upload goods system throws an error msg which is as follows: "Period 012/2008 is not open for account type S and G/L 799999 Message no. F5286 Diagnosis Period 012 of fiscal year 2008 does not exist in table T001B either in period 1 or in period 2 of a table entry with record type "0", the selected company code, the account type S and the G/L account 799999. The period is therefore not open. System Response Processing cannot be continued. Procedure Check table T001B for record type "0", the selected company code, account type S and G/L account 799999. If required, make sure that an entry is made in the table or an interval is changed."

Correct Answer by Amit Yadav on Dec 6, 2008 9:09 AM Dear Saravanakkumar, The problem is basically related to masking for Account Type T. Code: OB52 Maintain entry as: Var.--A-From A/cTo A/c-From Per.1Year-To Period-Year-From Per.2-Year-To Period XXXX-+Blank-..Blank 1 2007--12 2008 13 2008-----16 XXXX-A-Blank----ZZZZZZZZZZ1 2007--12 2008 13 2007-----16 XXXX-D-Blank----ZZZZZZZZZZ1 2007--12 2008 13 2007-----16 XXXX-K-Blank----ZZZZZZZZZZ1 2007--12

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2008 13 2007-----16 XXXX-M-Blank----ZZZZZZZZZZ1 2007--12 2008 13 2007-----16 XXXX-S-Blank----ZZZZZZZZZZ1 2007--12 2008 13 2007-----16 NOTE:

MB1C posting error | SCN

1. Var.: This basically your company code. 2. Though, you know where to maintain, I advise to discuss the same with FI. Best Regards, Amit

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Jignesh Mehta Dec 6, 2008 6:52 AM (in response to K R Saravanakkumar) Re: MB1C posting error Dear Friend, You are posting Goods receipt in period 12/2008, please check if the period is correct... Secondly, check the current MM period open in your system thru MMRV & also check the FI period open in the system thru OB52... Hope this helps... Give points if useful... Thanks, Jignesh Mehta

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Amlan Sarkar Dec 6, 2008 7:07 AM (in response to K R Saravanakkumar) Re: MB1C posting error Dear Friend, It is a normal error: Check you posting period for MM in PPMV. The December period is not open. Put the Company Code and put period 09 ,2008 and execute. The decembner will open. Next go to OB52 and Check for the FI posting period.

regards, AS

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Re: MB1C posting error Dear Saravanakkumar

MB1C posting error | SCN

G Lakshmipathi Dec 6, 2008 7:09 AM (in response to K R Saravanakkumar)

Go to OB52, select your company code and check whether you have maintained as follows:Var:::A::From acct:::To acct::Frm per1:::Year:::To prd:::Year:::Frm per2:::Year:::To prd:::Year XXXX::+::::::::::::::::::::::::::::::::::::1:::::::::::2008::::::9::::::::2008::::::8::::::::::2008:::::9::::::::2008 XXXX::A:::::::::::::::::::ZZZZZZ::::::1:::::::::::2008::::::9:::::::::2008::::::8:::::::::2008:::::9::::::::2008 XXXX::D:::::::::::::::::::ZZZZZZ::::::1:::::::::::2008::::::9::::::::2008:::::::8:::::::::2008:::::9::::::::2008 XXXX::K:::::::::::::::::::ZZZZZZ::::::1:::::::::::2008::::::9::::::::2008:::::::8:::::::::2008::::::9:::::::2008 XXXX::M:::::::::::::::::::ZZZZZZ::::::1:::::::::::2008:::::9:::::::::2008::::::8::::::::::2008:::::9::::::::2008 XXXX::S:::::::::::::::::::ZZZZZZ::::::1:::::::::::2008::::::9:::::::::2008::::::8:::::::::2008:::::9::::::::2008 If not maintain as above, retry and post the feedback. Also go to MMRV, input your company code and execute. There it should be Current period::::::::::::::::::09 2008 Previous period::::::::::::::::08 2008 Last period in prev.year:::::12 2007 thanks G. Lakshmipathi ps:- out of 12 questions you posted, you have not closed 10 threds. Please close the threads wherever possible

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Amit Yadav Dec 6, 2008 9:09 AM (in response to K R Saravanakkumar) Correct Answer Re: MB1C posting error Dear Saravanakkumar, The problem is basically related to masking for Account Type T. Code: OB52 Maintain entry as: Var.--A-From A/cTo A/c-From Per.1Year-To Period-Year-From Per.2-Year-To Period XXXX-+Blank-..Blank 1 2007--12 2008 13 2008-----16 XXXX-A-Blank----ZZZZZZZZZZ1 2007--12 2008 13 2007-----16 XXXX-D-Blank----ZZZZZZZZZZ1 2007--12 2008 13 2007-----16 XXXX-K-Blank----ZZZZZZZZZZ1 2007--12 2008 13 2007-----16 XXXX-M-Blank----ZZZZZZZZZZ1

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2007--12 2008 13 2007-----16 XXXX-S-Blank----ZZZZZZZZZZ1 2007--12 2008 13 2007-----16 NOTE:

MB1C posting error | SCN

1. Var.: This basically your company code. 2. Though, you know where to maintain, I advise to discuss the same with FI. Best Regards, Amit

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