on 09-17-2009 8:49 AM
Hi All
when i am trying to block the sales order by using transaction code VA02 iam getting the below error message
1. posting in fis yr2009 is not possible in FM open doc 8932 in year2008
2. document item 8932/00010 has not yet been carried forward to the current year.
Pleae help us to reslove the above issue.
Thanks
GK
Edited by: Krishguna on Sep 17, 2009 3:52 PM
Hi,
I think you activated the FINANCIAL MANAGEMENT area and assigned the COMPANY CODE to the Financial Management area.
Please de-activate it to get the smooth results in Va02.
Path: IMG-> ENTERPRISE STRUCTRE->ASSIGNMENT--->ASSIGN COMPANY CODE TO FINANCIAL MANAGEMENT AREA.
Please remove the assignment and try once again.
Now it will resolve .
regards,
santosh
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