Hi,
when I am trying to reverse one document the system is giving error.
Cost center VSNL/INHQSSUILD blocked against direct postings on 01.12.2007
Message no. KI260
Diagnosis
Cost center INHQSSUILD, controlling area VSNL is locked for primary postings on 01.12.2007. The SAP System automatically determined controlling area VSNL from the company code (and business area).
Procedure
Remove the lock for primary postings in the cost center master.
Or, assign the account to another cost center, order, or project.
Even I Unlocked the Cost center today.
regards,
Suda