Reversal of CLSD status

[Former Member]

Hi,

I am from PP functional .

When I am settling a particular production order, I am getting the error as follows:

Debit from actual settlement not allowedu201D (Sys. Status CLSD. Object VBxxxxxxxxx30 )

Diagnose : It can't be performed because sys. status CLSD forbids it.

Procedure: To perform above, sys. Status CLSD of object VBxxxxxxx30 must be reset.

Pl. help me to how to reset this?

(I can see this object in Sales order line item status)

Also, let me know, when is the sales order getting the Status CLSD? Is it automatic or manual?

Regards,

Madhava

[Former Member]

Go to VA02, status tab and reset CLSD. But could not understand why it's set to CLSD

[Lakshmipathi]

Can you please let me know the message number ??

thanks

G. Lakshmipathi

[Former Member]

Thanks

BS051

Madhava