Billing is not getting posted to Accounting

[former_member748874]

Dear Expert,

Please help me - While Releasing to Accounting i am getting following issue. (Screen Shot attached)

Document XXXXXXXX is currently in processed.

Configuration i have done

1 - Created a new Surcharge Condition type ZSUR - Surcharge (Calculation type as %, Access Seq - Blank, Manual Entry)

2 - Assign Condition type to Pricing Procedure (Reqt=2, AccKey=ZVT [newly created]

3- Revenue Account Determinatin - Assigned AccKey = V-ZOFI-PCOA-US21-ZVT-33010801

[former_member184701]

nothing to change in config or master data

it looks like someone has locked the object.

simply try later

or

ask basis or security to check who locked the object (you can try yourself SM12) - contact this person asking to exit transaction