On hold - 300008 Error

[Former Member]

Hi all.

A client is having a problem when posting a goods receipt PO. The following error message appears when adding the document:

"On Hold - 300008 [Message 173-84]"

None of the items being received is on hold and neither is the supplier. What could be the cause of this?

[wesleyhonorato · Accepted solution]

Dear Anthony,

check if the option "On Hold" in the Business Partner Master Data is selected. If this option is selected, it means that the BP is on hold for an specific period of time and no transactions can be added for him/her.

This procedure should solve the issue.

Best Regards,

Wesley Honorato

[Former Member]

In addition to Item or BP, GL Account may also be put on hold. Check it out.

Thanks,

Gordon

[Former Member]

Hi.

The problem has been solved. An account linked to one of the item groups to which one of the items on the GRPO belonged had been placed on hold. Thank you for your assistance.