T Code : MMPV - Close Period ( For Error Massage M7053)
In MMPV you can execute period closing up to the end of the current fiscal year. The period closing program updates the administration record, thus ensuring that the stock data of the material master are updated.
If, for example, you want to close your periods up to 10/2014, you are not allowed to post values in 08/2014. Therefore, if you still want to make postings in period , you should execute period closing only for a maximum of t+1 periods.
Then Execute
MMRV - Allow posting to previous period. (You Can Check the Present Open Period , but don't make any Change)
This transaction allows you to view current period and change setting for posting to previous period.
OB52 - Change view "Posting Periods: Specify Time Intervals" ( For Massage F5286 )
(Need to Change period while showing this Error)
Solve by OB52 (Update Required Period , Its can generate Transport Request)
Then SAVE. Error will Solve.
In MMPV you can execute period closing up to the end of the current fiscal year. The period closing program updates the administration record, thus ensuring that the stock data of the material master are updated.
If, for example, you want to close your periods up to 10/2014, you are not allowed to post values in 08/2014. Therefore, if you still want to make postings in period , you should execute period closing only for a maximum of t+1 periods.
Then Execute
MMRV - Allow posting to previous period. (You Can Check the Present Open Period , but don't make any Change)
This transaction allows you to view current period and change setting for posting to previous period.
OB52 - Change view "Posting Periods: Specify Time Intervals" ( For Massage F5286 )
(Need to Change period while showing this Error)
Solve by OB52 (Update Required Period , Its can generate Transport Request)
Then SAVE. Error will Solve.
Hi,
ReplyDeleteI also face same problem that period 001/2017 is not open for account type S&G/L 895000.
hhow can i solve it?
reagards,
yash
I also face the same issue that posting only possible in 07/2018 and 08/2018 in company code xxx. i have done all above mentioned solutions to solve this problem but same issue arises please solve my problem
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ReplyDeleteSAP MM – FI Period Open and Close Error and Solve is a practical and informative piece that clearly explains a common SAP issue faced by functional users and consultants alike. It effectively breaks down the root causes of period mismatch errors between MM and FI modules and provides straightforward steps to resolve them, making a complex topic easier to understand. The content is especially useful for real-world troubleshooting, emphasizing accuracy, system control, and proper configuration.
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SAP MM - FI Period Open and Close Error and Solve – Message no. M7053 and F5286 is a clear and practical guide that effectively breaks down a common yet frustrating SAP issue into understandable steps. The piece does a great job of explaining the root causes behind the errors and walks readers through logical, actionable solutions that can be applied in real system environments.
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SAP MM – FI Period Open and Close Error and Solve (Message No. M7053 and F5286) is a helpful technical guide for SAP users who encounter posting period issues between Materials Management (MM) and Financial Accounting (FI). The article explains that these errors usually occur when the MM and FI posting periods are not aligned, preventing transactions such as goods movements or invoice postings from being completed. It provides clear steps to identify the cause and resolve the problem by adjusting the posting periods in the system configuration of SAP ERP.
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The SAP MM – FI period open and close error commonly occurs when there is a mismatch between the posting periods configured for Materials Management and Financial Accounting, preventing transactions such as goods receipts or invoices from being posted. In many cases, the FI period may already be closed while the MM period remains open, or vice versa, causing the system to block postings with an error message. To resolve this issue, users typically check the period settings in SAP ERP, ensuring that the FI posting period (often maintained through OB52) and the MM period (maintained through MMPV or MMRV) are aligned correctly for the company code and plant.
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