FI posting error

[former_member383560]

Dear Experts,

When we release the billing document to accounting we encounter the following error" "FI: Postings" not allowed (Sys. status LKD, object VB0200302422000010)"

Please provide your valuable inputs to correct this error.

Regards

baalakrushnan.da

[former_member383560]

thank you

[Former Member]

Hi,

Goto KO01or Ko02 edit and post it,

If not in the sales order then go to CJ20n specify WBS edit it and post it,

Thanks