Unable to post

[former_member654502]

i was going to post the invoice through FB60 after simulation click the Post tab but unable to post its parked, again i opened the document no in FBV0 the same error occured means Posting tab not working as post its parked and changed document,

please suggest what is the procedure regarding this .

[giova10ni]

Dear Shailesh,

Could you share a printscreen to see what is happening.

Thanks

[JonathanEemans]

Hi,

When you post the parked document now using transaction code FBV0 you should see an error message appear in the status bar (at the bottom of the SAP GUI screen). What's the error message?

Example

Best regards,
Jonathan Eemans

[vickynale]

Hi Jonathan,

Document seems incomplete, in enjoy transaction screen the amount which you add at header will be only for Vendor line item, so please add your missing GL line item for debit amount 1K and document will be posted successfully.

Thank you.

VN

[JonathanEemans]

Hi Vikas,

I know 🙂

The question is for Shailesh to share the message which is blocking to post.

Best regards,
Jonathan Eemans

[vickynale]

Thank you Jonathan for positive response 🙂 I misunderstood your first message.

We would wait for more details from Shailesh. Thank you once again.