Accounting transaction not permitted for posting in FI/CO

[Former Member]

Hi All,

While saving the billing document in VF01, the document is not getting posted, and while trying to post it manually thru VF02, it is giving the below error

Accounting transaction not permitted for posting in FI/CO

It was working fine till 1st of July, but from 2nd when we have done a sales cycle, we got the error, and we are struck.

Pls advice

Regards

Vamsi Javaji.

[Former Member]

Closing the thread, but the problem still persists.

[Lakshmipathi]

Check my suggestion in this thread

[Re: Accounting Error|]

thanks

G. Lakshmipathi

ps:- please dont forget to update the forum

[Former Member]

Hi Lakshmipathi,

Thanxs for the reply.

All the parameters are perfectly maintained, but still the problem persists. Basis is looking in to some patch updates for the same.

Regards

Vamsi Javaji.

[Former Member]

Hi,

Kinldy check in the T.code OB52 for your company code and the Account type = 's' that is G/L accounts.Check the posting period for the current month is open or not.

Regards,

Gopal.

[Former Member]

Yes, have checked the said settings and they are fine.

regards

Vamsi Javaji

[Former Member]

Hi,

Pls check the posting status of the invoice,

VF02>Header>Header>Accounting data>Posting status and revert back.

Regards,

Gopal.

[Former Member]

Hi,

In addition to that pls check for ur billing document type in VOFA whether the posting block field is checked or not.

If the field is checked then you can not post the invoices to accounting.

Regards,

Gopal.

[Former Member]

Hi,

The Posting block is not checked, and the Posting Status in VF02, Header is "Error in Accounting Interface".

Regards

Vamsi Javaji.