"FI: Postings" is not allowed (WBS 2008/00697/01/01)

[Former Member]

Hi SAP Guru's,

When i try to post G/L(F-02) with WBS element,System shows this error.

"FI: Postings" is not allowed (WBS 2008/00697/01/01)...

Please help us......

Thanks in advance...

Thanks & Regards,

Sri

[ansar_shaikh2 · Accepted solution]

I agree with Aleksandra, First you check the Status of WBS, maybe the system is having User Status, they might lock FI posting.

Neways, if not u check Fiscal year variant OB29 or you check in OBY6 company code ..check which variant they assign.They might maintain yearly from Jan to Dec.

Check thsi oput.. let ,me know

Regards,

ANSAR

[Former Member · Accepted solution]

Hi all,

I can't get what we saying.....please can we give clarrification about on this error.

Thanks for advance,

Thanks & Regards,

Sri

[Former Member · Accepted solution]

Hello Srinath,

The potential issues have been already highlighted. Just look at them one by one in the below order

1) Check the WBS status.

It can happen that the WBS is not released. In that event, release the WBS and try the postings again.

2) Check the account assignment operative indicator in the WBS element.

if this is unchecked, system will not allow any actual postings

3) Check if the period to which you are trying to post the amount is opened in FI or not. if not, open them.

Otherwise, relax and have a nice cup of cappuccino...The issue is hiding elsewhere and would need further investigation. You can always come to us (SDN)

Thanks,

Nithin

[Former Member · Accepted solution]

Thanks everybody.......thanks a lot

[Former Member]

Hi,

Check what the status of the WBS element. It is possible that the WBS element status is preventing postings.

Kind regards, Aleksandra

[Former Member]

Check account assigment indicator for WBSE is flagged.

Sudhir

[Former Member]

HI,

This is because if u try to post something in back dates for which the posting period is closed.

or if the posting period is not open for the current period.

this opening & closing of posting periods(month) happens every month end .

take help of ur FI consutant.

Regards,

Shruti.