Posting is not possible for the specified company code.

[Former Member]

Hi SRM Gurus,

We have a four company codes in our org.structure and if we try to post manual invoice for a particular company code with its currency, we are getting this error :

"Posting is not possible for the specified company code "

We have all company codes defined and inherited for the particular user in BUK and we get all the company codes in the F4 help of this user in BBPIV02 -->Basic data.

Any suggestions pl.

I doubt this particular Cocode is deactivated for invoice posting in backend. Is it possible ?

Kindly suggest.

Reg.,

Sridhar.

[Former Member · Accepted solution]

Dear Sridhar,

http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/posting-only-possible-in-periods-122...

Hope this will help.

Regards,

Naveen.

[Former Member]

try MMPV or OB52

[Former Member]

Hi Sridhar,

check if all posting periods for all respective company codes

you are using open / valid in ECC.

Thanks,

Claudia

[Former Member]

Hi

Which SRM version are you using ?

Are you getting this error for a praticular company code only or for all the comapny codes ?

<b>Please read this -></b>

Since you are trying to create Invoice with PO did you check the Vendor Root there is a attribute for company code. Please maintain the same, if not maintained.

Refer the link below for details.

<u>Other related links -></u>

Try to change the chart of acct info in OBY6 for a company code that was copied from SAP template, there is no Financial posting or any other posting in this company code.

Hope this will help.

Regards

- Atul

[Former Member]

Atul,

We have vendor root, company code attributes maintained and this is not the posting period issue as we have our periods are open.

Any other suggestions pl.

Reg.,

Sridhar

[Former Member]

Hi

Please check the following SAP OSS note ->

<u>Note 865059 - confirmation posting date check</u>

When entering goods receipt in SRM, SRM does not check for posting date.

Alos, check if all posting periods for all respective company code are valid in the R/3 system.

Also raise a Customer OSS Message with SAP, if this does not helps.

Regards

- Atul