How To Fix CKMLGRIR001 - Posting takes place in previous fiscal year

CKMLGRIR001 - Overview

• Message type: E = Error

• Message class: CKMLGRIR - GR/IR Account Maintenance

• Message number: 001

• Message text: Posting takes place in previous fiscal year

What causes this issue?

According to the material management record, the entered posting date
lies in the previous fiscal year.

System Response

During posting of the transaction, the system updates the total value
of the current period and previous year for the material postings in
the material master record.

How to fix this error?

Check the posting date and change it, if necessary.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CKMLGRIR001 - Details

• The SAP error message CKMLGRIR001, which states "Posting takes place in previous fiscal year," typically occurs when you attempt to post a transaction that is dated in a previous fiscal year, and the system settings or the document type do not allow such postings.
  
  Cause:
  
  Fiscal Year Settings: The fiscal year settings in the system may not allow postings to be made in a closed fiscal year.
  Document Type Restrictions: Certain document types may have restrictions that prevent postings to previous fiscal years.
  Period Closing: The period for the previous fiscal year may have been closed, preventing any further postings.
  Transaction Date: The date of the transaction you are trying to post is set in a previous fiscal year.
  
  
  Solution:
  
  
  Check Fiscal Year Settings: Verify the fiscal year settings in the configuration. You can check this in the transaction code OB52 (Open and Close Posting Periods). Ensure that the periods for the previous fiscal year are open