Internal Order S/4 HANA

[hllx98]

Dear Experts,

I cannot post the goods and create invoices for some of the internal orders. What would be the reason?

Thanks.

[bhumi_1star]

Please provide some screen shot of errors?

[hllx98]

This is a screen shot of the error

[sanilbhandari]

It would help if you share a screen shot of the error. There could be multiple reasons, but not limited to:

1) If you are using budgeting, the same has been consumed.

2) The IO has not been released

3) Check if the IO is statistical and the underlying cost center is blocked for postings

4) The period is closed

5) You have a validation in place, which is failing the rule and you are getting a validation error

It is extremely difficult to think unless you share the specific message no or screen shot to think what could be the exact reason

[hllx98]

This is the screen shot

[sanilbhandari]

Please share the error message no as well. It seems that the field status for the GL account does not allow posting to IO. If you are an end user, please contact your IT Support team. Else check in OB14 and OB41 for the field status of GL Account as well as posting key. However, check the message no as well, if the message class is not a custom error message no

[amruta_k]

Hi,

Check if budget is available in that internal order.

Use T code S_ALR_87013019 - List: Budget/Actual/Commitments

Thanks,

Amruta

[pratikk2]

Hello Experts,

I am also facing some issues on Internal Order Scenario.

Report: S_ALR_87013019 is available in GUI but i don't able to find FIORI App (S4 Hana Ver. 2020) which show Budget/Actual/Commitments

Do you have any idea which app provide these details.

[BijayKumarBarik]

Can you share error screen during goods receipt and invoice receipt?

Find cost object for internal order used in PO and then check the status of Goods receipt and Invoice receipt in OME9 for that cost object, if not selected - select those check boxes and save. Now create a new PO and test with goods receipt and invoice receipt.

[hllx98]

I checked the status, both are selected.

This is screen shot of the error.

[BijayKumarBarik]

For AUC- discuss with Finance team and check setting in OAYB for asset class

Check G/L account in PO which is having error for posting in GR- Find the field status group for G/L account in FS00 and status of field status group setting in OBC4 for cost object posting such as internal order and others etc.. causing issue for posting in GR.