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Period 005/2014 is Not Open for Account Type S and G/L 46020

Updated May 18, 2018

Hi There, 

I am new SAP SD Consultant. When I try to do Post Goods Issue, below mentioned message appears 

Period 005/2014 is not open for account type S and G/L 46020 

Someone guided me to ob52 but it is very complex screen. I am unable to configure it. I do not have FI Consultant. I shall be thankful if someone helps me with easy steps. 


Comments

  • 29 May 2014 10:53 am Srinivas Best Answer

    Hi

    Take help from FI CO consultant.

    First you should know for which company code you are facing the problem.

    See the posting period variant assigned to the company code ( T code OBBP)

    Then on OB52 for this posting period variant open the period 005/2014 by entering value 005 in the To Period Column

  • 29 May 2014 10:55 am Srinivas

    Sorry forgot to mention that you should open period 5 by entering 5 in the to Period column.

    you have to do this for all the account types against the posting period variant


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