Posting Period xxx 2011 is Not Open

Not able to post invoices to Accounts because of the error “Posting Period xxx 20xx is NOT Open”

Solution : This problem needs to be corrected from the FICO configuration end. Anybody who has taken SAP FICO Training would be able to fix this. The transaction code to fix this is [ OB52 ]

Select the account type, fiscal year variant and change the “To Period” to the current year, period. That’s it – you are done. Now, save it and go back to the invoice again and release it to accounting.

Advertisements

2 thoughts on “Posting Period xxx 2011 is Not Open

  1. Zahid Abbas says:

    Hello Siva Sir,

    I am getting this message when i am trying to create an order for Delivery;

    Posting only possible in periods 2009/07 and 2009/06 in Company code 3000.

    Like

  2. Mansoor Samdani says:

    I am learning MM module and was getting similar error messages when I was trying to do MIGO. I just followed that 3 steps that you showed, OMG I was able to do the posting. Honestly, I didnot understand what I did, but still mighty impressed by the small post. In the middle of the night I could not have asked for more. Thanks…

    Mansoor

    Like

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s