CO Through-postings from FI has been locked in sap

Hi Gurus,
I have executed a autoamtic payment run, but due to some reasons I wanted to reverse all the documents. I have done reverse for the documents.
But for some the documents I am getting this message CO Through-postings from FI has been locked in sap.
Can you please help urgently how to resolve this issue. Is it because of cost centre ?
Regards,
Santosh.

Hi,
Please refer the thread given below:
Problem in FI postings for CO
Regards,
Amit

Similar Messages

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

    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!

    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

  • Transaction CO Through-postings from FI has been locked

    how do u unlock this

    Hi,
    Use transaction OKP1 to unlock the postings. However, if the period has been closed in Production, it is suggested not to re-open the periods
    Regards
    Mahendra

  • How can I allow the application to line through a field that has been locked after being digitally signed?  We have multiple sections on a form with some fields being proposed information and other in another section having the approved information. once

    How can I allow the application to line through a field that has been locked after being digitally signed?
    We have multiple sections on a form with some fields being proposed information and other in another section having the approved information. once the approved information is entered we line through the proposed field so the data entry clerk won't pick up the wrong information.  However we are receiving an error when attempting to enter data  in the field which we have this edit.  Error property: line through cannot be set because doing so would violate the document permission setting.  any idea how we can get around this issue?

    You can control which fields are locked down after signing by setting up a collection. Then those that are not locked can be changed after signing. If this is not possible, then the line outs must occur prior to signing.

  • How can I allow the apHow can I allow the application to line through a field that has been locked after being digitally signed? plication to line through a field that has been locked after being digitally signed?

    How can I allow the application to line through a field that has been locked after being digitally signed?
    We have multiple sections on a form with some fields being proposed information and other in another section having the approved information. once the approved information is entered we line through the proposed field so the data entry clerk won't pick up the wrong information.  However we are receiving an error when attempting to enter data  in the field which we have this edit.  Error property: line through cannot be set because doing so would violate the document permission setting.  any idea how we can get around this issue?

    HI,
    Kindly post this query in Acrobat forum:Acrobat
    Regards,
    Florence

  • How can I allow the application to line through a field that has been locked after being digitally signed?

    We have multiple sections on a form with some fields being proposed information and other in another section having the approved information. once the approved information is entered we line through the proposed field so the data entry clerk won't pick up the wrong information.  However we are receiving an error when attempting to enter data  in the field which we have this edit.  Error property: line through cannot be set because doing so would violate the document permission setting.  any idea how we can get around this issue?

    You can control which fields are locked down after signing by setting up a collection. Then those that are not locked can be changed after signing. If this is not possible, then the line outs must occur prior to signing.

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