Skip to Content
0
Feb 14, 2012 at 11:00 AM

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

1363 Views

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!