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Period Opening – Production Confirmation

Some of the Few basic activities done when we face error with period opening is listed below.

Step 1 : Check if there is current cost estimate  for the material in the material master.

Step2  : Check if the below periods are open else open the relevant Period.

MM Period: MMPV(Change) ,MMRV ( Display)

Fi Period: OB52

Co Period: OKP1

Step 3  : If Periods are not open, then run the cost estimate with CK11N.

Step 4  : Mark and Release the Cost for the material with CK24

Incase of MFBF.

1. Check the Product cost collecto with KKF6N
2. Check the Preliminary cost estimate with MF30

Few SAP Error Message:
Message no. M7053

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