Transaction CO Through-postings from FI has been locked Error on Assets

[former_member272779]

Hallo,

We are on ECC 6.0 EHP5 SRM 5.0 EHP1 SAPKIBKT18

We have the following problem. When we want to confirm in SRM PO's which are booked on an Asset the following error occurs:

System status INCM is active (Confirmation 187950)

Transaction CO Through-postings from FI has been locked (Item 1)

We don't have the error when confirming a Purchase order created on a Cost Center or WBS Element and it only occurs in our productive system. We have checked the following

CO through posting open and/or locked and they are ok (Confirmation on Cost Center and WBS Element works so it should be)

The master data of the PO. Can't see anything there

Master data of the Assets

Autoriation of users who are logged in and the RFC users

We cannot seem to find the problem maybe some of you have encountered this ?

Thanks!

[Former Member]

hi

check in OKP1.

and unlock for the FI Postings.

[former_member272779]

The periods are not locked!

otherise the cost center and WBS Element would not go as well i think ?

Is there for assets a different way of handling the accounting ?

[Former Member]

Hi, seems issue in okp1, so you can post to CC in period in which you're trying to post to asset?

There is no difference for Asset and CC in period control in CO module

Also put a message number

[former_member272779]

The goods receipt is posted in the current open period.

It seems that this migth be different for assets. It seems to be looking somewhere at a date which is in a closed periond but which date ? is there a posting date on assets ?

Thanks for all your replies so far. Hope you can help me

[former_member272779]

Can anybody help me ? Are there any dates in the assets where the system could look ?

[Former Member]

Dear Stork

Can you check this path - Financial Accounting(NEW)-Asset accounting -Asset data transfer - Parameters for data transfer- Dataspecifications -

1.Select specify transfer date/last clossed fiscal year -

were you maintained Take over date

2.Specify last period posted in Prv.system

were you maintained your company code against of period in which dep.area posted

Regards

Shankar