Vf 02 Error

[Former Member]

Hi All

While Releasing Accounting Document (VF02) I got this error

Plz advise

FI: Postings" is not allowed (WBS INASSA62)

Message no. BS007

Diagnosis

The current status of object 'WBS INASSA62' prohibits business transaction 'FI: Postings'.

Procedure

To process business transaction 'FI: Postings', you first have to change the status of object 'WBS INASSA62' to allow the transaction 'FI: Postings'.

This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.

[Lakshmipathi]

Please check this thread

[Re: "FI: Postings" is not allowed (ORD 70000000) |]

thanks

G. Lakshmipathi

[ajitsingh6]

Dear,

Please try following way to solve ur problem,

Use T.code: CJ02

Then enter Your WBS element and press enter

Then Goto Menu bar .... Edit >>Status >>Release and along with this you should also check whether the WBS you have mentioned has account assignment Tick in the check box.

If still have issue then follow this path,

The 'Transaction analysis' link at the bottom of the long message text should help.This error may occur when there WBS element has a status that prevents certain process from happening. The 'Transaction analysis' link leads to the program RBSVINFV, which may be run directly from SE38/SE80. The parameter for 'FI: Postings' process is RFBU.

This report will display which statuses allow or prevent this process. As mentioned in the message text, WBS element must have at least one status that permits the process and must not have any statuses that prohibit the process.

In our case the WBS element has a rather obscure user status that prevented the process. After the status has been removed, the users were able to post the document.

Then u r allowed to post the transactions.

Regards

AJIT K SINGH

[Former Member]

Yes it worked out thnaks

[Former Member]

Hi,

It could be that the user-status (KENT) is defined in a way that does not allow postings on WBS. You can view the allowed transactions for the status from the 'status' screen in WBS.

Release the WBS - Edit - Status - Release and save the WBS. And try again..Fully invoice