Hi experts,
In VF02:
when i try to release to accounting an invoice, the following error appears:
"FI: Postings" is not allowed (ORD VARIOS)
Diagnosis
The current status of object 'ORD VARIOS' prohibits business transaction
'FI: Postings'.
Procedure
To process business transaction 'FI: Postings', you first have to change
the status of object 'ORD VARIOS' 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.
So i set in BS02:
P G/L account posting locked -> Influence: Permits.
But the error still appearing,
We don't work with PS module, therefore we don't have WBS element.
Thanks a lot!