A/R Invoice + Payment Error

[Former Member]

Hi Experts,

I tried to configure A/R Invoice+Payment (One Time Customer). I have created a customer as "One Time Customer" with Customer Code as "C9999" and have linked this customer as default in the "G/L Account Determination" screen.

But when I try to post a A/R Invoice+Payment transaction, I get an error "On Hold - ACADR00005 [Message 173-84]". I have checked for both the Item master and BP master are not on hold. Kindly give me a solution.

Regards,

Madhavan

[Former Member · Accepted solution]

Check if the G/Ls concerned with this transaction are marked as 'On Hold'

[Former Member]

Since the error mesage is somthing on hold, in addition to Item and BP you can also check GL account by a simple query:

Select * from oact where Frozen = 'Y'

to see if you have any GL accounts on hold.

Thanks,

Gordon

[gagan_thareja]

Hi,

Please check the query given by Gordon. In case this does not help please confirm again that you do not have set the onhold for item master data and BP master also, else I think It would be better if you create a message for SAP.

Regards,

Gagan Thareja

[Former Member]

Hi Experts,

Thank you for your suggestions. The issue is resolved.

Regards,

Madhavan