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Posting period is showing in future date

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Hi,

 

This is issue am facing in my IDES system.

 

The error it is showing is as below:

 

Posting only possible in periods 2015/03 and 2015/02 in company code z001  and message number M7053

 

other inputs: MMRV :  Current peiod   : 03 2015

                                       Previous period: 03 2015

 

                                   Last period in previous .year 12 2014

 

And one more input about this is, in my system  the system timing was showing 2011, this i did not recogbise, and when i tried to do the post goods issue(PGI) system shown some Posting error then i cloed the periods through MMPV t code, and closed upto 02 2015, then i reliazed why still system is allowoing to close the periods. then i checked the sytem timing and corrected it to current date.(13 th July 2014).

 

In OB29 my Fiscal year variant is K4 (number of posting periods 12 and no of Special periods 4) is assigned to my company code z001 in t code ob37

 

In OMSY "also showing the 2015 3

 

 

Now even after changing the sytem date to correct date still system is showing the periods problem, when i tried to initialize the periods in t code MMPI sytem is showing the below message "Follow the instruction note 487381 before initialiazation"

 

I found many treads similar to this issue, but all of them faced past date, needs to be closed the periods until current date, where as in my case the periods alredy open in future date.

 

am not much familiar with this periods problem as am SD consultant.

 

Please help to resolve this issue.

 

thanks,


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