Invoice Postings-messaging as "system status is create is in active"

[Former Member]

Hi,

When we are posting the invioce it is messaging as "system status is create is in active" for wbs0000000 & Origin message account assignment check

please help how to come out.

Thanks in Advance.

[raghavendra_praveen]

Hi

Check the status of WBS element. If it is in create status then release it.

Thanks

[virendra_pal]

the WBS needs to be released.

In CJ20N select the WBS

Edit -> Status _> RElease then save

Now invoice should go through