Posting period 007 is not defined for fiscal year variant in sap fico

"mytake " Please Help

Question: Hi Mytake

Thanks for You Response Earlier. I have Two Pedninf Problems Preventing COnsolidation. Can You Please Help me Out. I really Greatful to You.

1. Problem in Reversal Rollup

Error: Posting period 007 is not defined for fiscal year variant

Message no. GU506

Config: We Do Have FY W.FV


2. During Rollup The Trading Partner Not Picked Up ================

Error: Even Though I do Have Valid Trading Partners, It is not Filled Value Instead With Default Value 999999

I found User Exit 220, I have Some Code Out There, How to Link with Rollup?


I really Tahnkful to You Always If you can Help Me Out This Situation


Looking forward to Hear from You

Thx
SAP FI
svr_v@yahoo.com

Answer:
read basic rules, especially #3.

do not ask question to individuals, other may have the answer for you but they won't answer...

Snowy
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