I ran the transaction:
S_ALR_87003642
Still get the same error message.
I attached screen shots of my time interval entries as well as my posting date error message. Please see both images.
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Question
Error message when I post a GL Account.
I am trying to post a GL Account. I am in T code FB50.
When I try to post I get the error message, posting period 011 2009 Is not open.
Now when I googled this error message the solution was to:
You need to run transaction MMPV.
I ran this but may have ended up closing the period.
I even tried changing the posting date year but got the same error message.
I do not have a finance background so plelase be detail in your answer.
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by: chwong67Posted on 2009-11-02 at 21:25:17ID: 25726251
Use Transaction Code S_ALR_87003642 (Open and Close Posting Period) for open the Posting Period for Financial Management.
Transaction MMPV will cause the period closed for Material Management module.