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Former Member
Jun 06, 2007 at 12:46 PM

Posting is not possible for the specified company code.

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Hi SRM Gurus,

We have a four company codes in our org.structure and if we try to post manual invoice for a particular company code with its currency, we are getting this error :

"Posting is not possible for the specified company code "

We have all company codes defined and inherited for the particular user in BUK and we get all the company codes in the F4 help of this user in BBPIV02 -->Basic data.

Any suggestions pl.

I doubt this particular Cocode is deactivated for invoice posting in backend. Is it possible ?

Kindly suggest.

Reg.,

Sridhar.