fi:posting not allowed in wbs element

[Former Member]

Hi Guru's

While releasing the invoice to accounting, im getting an error " FI: posting is not allowed ( wbs t-000098)."

Pls advice hope to resolve it.

Thanks in advance & full mark for answer.

[Former Member · Accepted solution]

hello parul,

For the error "status object is not assign to status profile" check wether the status profile is assigned to that WBS. If not then assign the status profile to it.

If still the problem exists then check in status profile transaction OK02 for that perticular user status in object type WBS element is selected or not.

Also check whether system status of your WBS element is Released.

Regards,

sudhir

[Former Member]

hello parul,

There can three possibilities of the error

1) The system status of the WBS element is either created

2) Chech the user status of the WBS . Goto the WBS status profile in transaction OK02 and check the double click on the status and check wether the FI posting is prohibited or what??

regards,

sudhir

[Former Member]

Hello,

Check following 3 thing.

1-Whether WBS is released ?? if not then release it.

2-Whether WBS has system status AALK i.e. account assignment is locked .?? then unlock it by following path..

cj02Edit->Status-> unlock>account assignment

3-Whether user status has changed after GRN.

hope it will help .

Regards,

Vivek/vishal

[virendra_pal]

also check if operative indicator account assignment is ticked

[Former Member]

Dear Pal,

there is no need to check operative indicator account assignment is ticked

because once u created PR u cant change untick this indicator.

Regards,

Vivek

[ansar_shaikh2]

I think your Project has user status, plz check the user status , whxih is assign in project profile in WBS elemnt filed. goto BS02 Display user status profile as per ur project.

double click to any status you will find there WBS forbidden radio button, remove that & keep aloowed.

hope you will undertsnd to wht iam saying

Regards,

ANSAR

[Former Member]

Hi

Check the system and user status of the WBS. One of these must be prohibiting the posting.

Regards

[Former Member]

when i go to edit -- status --- fully ionvoice

this shows error system status : CRTD is active

when i goto edit -statususer status- set

error "status object is not assign to status profile."

[Former Member]

Release the WBS - Edit - Status - Release and save the WBS. And try again..Fully invoice.

Arya

[Former Member]

thanks.

I have done it.