Transaction CO Through-postings from FI has been locked Error on Assets

[former_member272779]

Hallo,

We are on ECC 6.0 EHP5 SRM 5.0 EHP1 SAPKIBKT18

We have the following problem. When we want to confirm in SRM PO's which are booked on an Asset the following error occurs:

System status INCM is active (Confirmation 187950)

Transaction CO Through-postings from FI has been locked (Item 1)

We don't have the error when confirming a Purchase order created on a Cost Center or WBS Element and it only occurs in our productive system. We have checked the following

CO through posting open and/or locked and they are ok (Confirmation on Cost Center and WBS Element works so it should be)

The master data of the PO. Can't see anything there

Master data of the Assets

Autoriation of users who are logged in and the RFC users

We cannot seem to find the problem maybe some of you have encountered this ?

Thanks!

[former_member208675]

Hi,

Have you done Account Assignment settings in SRM for the same.

If not path: SPRO -> SRM Server -> Cross Application Settings -> Account Assignment.

Then add the same in Org Structure attributes for the same.

Regards,

yaniVy

reward if helps

[Former Member]

Hi,

Please gets the assets checked with the Finance guys. The assets might not be in active status.

Thanks,

Anshu

[former_member272779]

Hello,

Any suggestions ? is it possible that SRM does a check somewhere on the Asset ?

[Former Member]

Hi,

Please see below for more inputs

http://forums.sdn.sap.com/thread.jspa?messageID=5330802#5330802

http://forums.sdn.sap.com/thread.jspa?messageID=8874880#8874880

http://forums.sdn.sap.com/thread.jspa?messageID=8646493#8646493

Regards,

Nikhil

[former_member272779]

Hi I have read all the threds you have send me that's not the solution for us. The periods are not locked.

Any other suggestions ?

Edited by: Stork on Feb 20, 2012 11:10 AM