Hi gurus,
I have created a Service Order. The batch job picked it up and generated the Invoice. However, when I check the Document Flow, I notice that the Invoice gets stuck in 'open' status. So, I now try to release the Invoice to a Accounting manually. And I receive the following error message...
""FI: Postings" is not allowed (ORD 800581)
Message no. BS007
Diagnosis
The current status of object 'ORD 800581' prohibits business transaction 'FI: Postings'.
Procedure
To process business transaction 'FI: Postings', you first have to change the status of object 'ORD 800581' to allow the transaction 'FI: Postings'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Transaction analysis"
As suggested, I opened up the Service Order 800581 and tried analyzing it. But I could not make out anything that might cause this error. Could someone please help me understand this issue.
Thanks,
-Pras
Edited by: Prashanth Reddy on Aug 15, 2008 2:31 PM