Order block

[Former Member]

Hi friends,

While doing the vendor invoice, the system gives the error "FI: Postings" is not allowed (ORD 1001201030600). I think Internal Order is blocked, how to release the Internal Order or any other reason. Please suggest to me any body?

Regards,

Chandra.

[former_member203098 · Accepted solution]

Hi,

If it's an internal order then run Txn KO02. In control data tab you can change the system status to REL by clicking on the button adjacent to system status field.

Regards,

[Former Member · Accepted solution]

Hi Nag,

Thanks for the reply and my problem is solved.

Regads,

Chandra.