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General Document Posting Error

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My entry for Transaction CODE: OB52 is as shown in picture:

FI.png

I am getting error as follows when I am trying to do general document posting using F-02 Transaction CODE. (My entries are as shown in screen cap... So ultimately 610000 goes in the field of account.) 

FI 2.png

 

After all entries shown above when I am trying to hit "Acct model", GUI showing me this message "Period 10 adjusted in line with posting date 17.01.2011" and when I am trying again to "Acct model", getting error "Posting period 004 2011 is not open". Make sure I also tried random numbers and numbers as per my entries under "OB52" (that is 12,13 and 16)

 

Any solution you can think of?


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