Special Period Posting in FI Transaction

When you are doing the FI transaction and you want to change the posting period, but the posting period field in not available.

Go to setting tab and select editing options.
In editing options, tick the checkbox with name "Display Period" and "Posting in Special Periods Possible".
Save and come out of the transaction.
Again go to transaction and you will be able to see the fields.

No QM info record exists for material

Create Quality Info Record by using Tcode - QI01

Cost center is blocked against revenue postings

Go to Tcode KS03
Under control tab for the cost center, Actual revenues and Plan revenues should not be flagged.

Addition of GL Account in Cost Element Group

Menu Path for transaction KAH3
SAP Menu->Accounting->Controlling->Cost Element Accounting->Master Data->Cost Element Group->Display

SAP Menu->Accounting->Controlling->Cost Center Accounting->Master Data->Cost Element Group->Display

Complete Allocation Structure XX

Copy the GL for which the error is coming and go to the T-Code KSES  

OKO6 - Maintain allocation structure CO - Overhead Cost Orders

Select the PA transfer structure "FI".
Click on the "assignment lines" in the left panel and select the appropriate group on the right side and select source on the left and add the cost element in the error.
Further, you can assign the value field to this.

 

 

 

Transaction - kei2

  Select the PA transfer structure "FI".