MIRO prompts for permitted transfer periods

When I am working on MIRO, I am prompted for the acceptable transfer period: Allowed posting periods: 05 2014/04 2014/12 2013 Message no. M8022,

 

For example:

Path of the transfer period: SPRO-> Financial accounting (new)-> Financial accounting global settings (new)-> Ledger-> fiscal year and billing period-> transfer period-> switch the transfer period

 

However, it prompts data during material initialization:

Spro-> logistics-General-> material master data-> Basic Settings-> maintain material management for company code

 

How can I change the ticket so that the ticket can be issued normally?

Modify the following configurations:

Switch account of MM module

Spro-> logistics-General-> material master data-> Basic Settings-> maintain the material management of the company's code. After maintenance, it cannot be modified. To modify the data, you must use a matrix file,

 

View the materials used during the period. If you want to transfer the funds to the previous period, use MMRV to allow the transfers to the previous period, add & radic;, save

FI switch account

SPRO-> Financial accounting (new)-> Financial accounting global settings (new)-> Ledger-> fiscal year and transfer period-> switch the transfer period

MIRO prompts for permitted transfer periods