"FI: Memo postings" is not allowed"

Dear All,
While I am posting one document with cost object WBS element, it gives an error as ""FI: Memo postings" is not allowed".
Can any one suggest why it's not allowing to post FI entry to WBS element. Is there any specific setting requires for direct posting through FI.
Thanks,
Regards,
Ramnath.

Hi,
check whether the system status of the WBS element is
release or not and see any statastical indicator has indicated.
If you are using any user status profile, check in
ok02 and allow the Transaction control for FI:postings.
Hope this will helpfull
Regards,

Similar Messages

"FI: Postings" is not allowed (WBS 2008/00697/01/01)

Hi SAP Guru's,
When i try to post G/L(F-02) with WBS element,System shows this error.
"FI: Postings" is not allowed (WBS 2008/00697/01/01)...
Please help us......
Thanks in advance...
Thanks & Regards,
Sri

Hello Srinath,
The potential issues have been already highlighted. Just look at them one by one in the below order
1) Check the WBS status.
It can happen that the WBS is not released. In that event, release the WBS and try the postings again.
2) Check the account assignment operative indicator in the WBS element.
if this is unchecked, system will not allow any actual postings
3) Check if the period to which you are trying to post the amount is opened in FI or not. if not, open them.
Otherwise, relax and have a nice cup of cappuccino...The issue is hiding elsewhere and would need further investigation. You can always come to us (SDN)
Thanks,
Nithin

"FI: Postings" is not allowed (WBS ISC/40592-C1-01-01)

Hi,
Iam trying to post aFI document thru FB50 using the above said WBS element and the system is throwing an error as "FI postings" is not allowed to this WBS element.
Appreciate for quick reply
Thanks and Regards
Jay

I am about out of ideas. I have two more suggestions. (1) If the master data is ok then it could be an authorization issue. Use /nsu53 immediately after the error message to see if some type of authorization is missing for that particular WBS element (or you can get basis/security to turn on trace right before you attempt the journal entry and get the error).
(2) My other suggesion is to give the actual error message here so others can get more information to go on. I am sure the source of the error will help in determining why it is being generated. When the error message appears, double click on it and post all if the information in this issue.

FI: Postings" is not allowed (ORD 50036237)

To process business transaction 'FI: Postings', you first have to change the status of object 'ORD 50036237' to allow the transaction 'FI: Postings'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
I am getting this error when trying to resolve an old order which has a cancelled billing document which has not posted to accounting, the user wants to clear it and we get the error
shown above in the subject.
Any help is welcomed.

Hi NR,
The Internal Order needs to be "Released".
Go to KO02, enter your IO number, enter.
Inside, in "Control Data" Tab, there will be "System Status" against which you can see the status of the Internal Order.
Press "Release" buttion which is there and Save.
Revert back for further assistance...
Srikanth Munnaluri

INTERNAL ORDER: "FI: Postings" is not allowed (ORD 90001)

Hi Gurus,
I properly Configuration Internal Order but FI posting doesnu2019t allowed.
Configuration Internal Order.
1.                   Creation of Order Types(Ex. Internal Order for Telephone), (Nos Range given Internal)
2.     Creation of field status group making cost centre and internal order mandatory
3.     Creation of GL a/c (Telephone or Vehicle Fuel) for FGS-G002(Cost Center & Internal Order)
4.     Creation of internal Orders
5.     Posting of transactions in FI u2013T.code-F.02
Now what I done the mistake clear detail
Thanks & Regards
Selva.

Go to Order change and change the status of Order to "Release" or some thing else that allows fi postings. You can explore "Allowed transactions" to know more.

Postings are not allowing

Hi Experts,
When my user posting Revenue Account in EUR, When its converting to INR its giving the errer like " you may only enter amounts up to INR 1,000,000,000.00,
But my tolerences are ok,
Pls Advice me its arrgent,
thanks in Advance
Regards
Sreenath

Hi
Pl check the account currency of your G/L account which you are using for accounting of revenue.
If its currency is local currency i.e company code currency it will accept foreign currency and converts the foreign currency to local currency.While viewing the account balance you can see both Document currency and the foreign currency.
But if the G/L currency is Foreign currency it will accept posting only in that currency .
Regards.
Surendra

Allow manual price entry in Debit/Credit memo request but not in STD Order

The same pricing procedure is used for Standard order and Debit/Credit say ZRVA01.
All condition types in ZRVA01 is set to "D" - not possible to process manually in V/06 since business requirement is not allow for manual pricing in sales order creation.
When the Debit/Credit note is created(despite of create w/ or w/o reference to billing document), we need to have the user be able to overwrite the price value, able to delete condition type Surcharge, Discount since in some cases for the credit note, the original price might be too high and we only need to credit the customer for the wrong price.
Question is how to allow 'no limitation' (change with can be made, field Manaual entries in V/06) for all condtion types in pricing procedure but only for Debit/Credit memo request ?

Thank you all, but if I create new condition to allow manual, how could I overwrite or delete some non relevant condition type in credit note
i.e. in STD order we have ZPR0 (base price), ZD01(discount), ZS01(surcharge) and we found out that the ZPR0 and ZS01 was over charged, hence, we need to issue the Credit note to the customer, when create a credit memo request, the user will be able to change the value in ZPR0 and ZS01 and be able to delete ZD01 (as it is non relevant for credit note). How such the new condition type would applied?

Internal order - FI postings not allowed

Hi
I am trying to release a billing document. I am getting an error saying "FI postings not allowed - I.O number". I am not much aware of internal orders. Could anyone here let me know how I can enable FI postings for this particular internal order.
Thanks and regards
Aparna

Hello,
System Status
CRTD (which must have been greyed out)
SYSTLINE - Field name
There is status buttons, next to this field, (with black triangles)
If you press on upward traingle, it goes to next level and system status gets changed.
To to Technically complete status and try.
Check in REL and TECO status.
Regards,
Ravi

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Hi,
In LIV for Credit Memo, there is no warning nor error message shown for unit price variances (price different from that in PO). how can i set to not allow variance?
thanks

any comment?

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I tried to create reports that contains memo in rtf style. and when I tried to open the template, it gave me this error:
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Line No:83
Position:957
File Pos:9841
Source:<MEMO>{\rtf1\ansi\deff0{\fonttbl{\f0\froman Tms Rmn;}}{\colortbl\red0\green0\blue0;\red0\green0\blue255;\}{\info{\version1}{\vern262367}}\paperw12240\paperh15840\margl239\margr4680\ql{\f0\fs20\cf0\up0\dn0\loch\af0 From: Smith, Robert [mailto:[email protected]] }{\par}\pard\ql{\f0\fs20\cf0\up0\dn0\loch\af0 Sent: Tuesday, January 06, 200 8.57 PM}{.....................and so on.
then I press OK. template created but when I tried to preview it, this is what happen:
ConfFile: C:\Program Files\Oracle\BI Publisher\BI Publisher Desktop\Template Builder for Word\config\xdoconfig.xml
Font Dir: C:\Program Files\Oracle\BI Publisher\BI Publisher Desktop\Template Builder for Word\fonts
Run XDO Start
Template: C:\Users\lingling\AppData\Local\Oracle\BIPublisher\TemplateBuilderforWord\tmp\1\template1.rtf
RTFProcessor setLocale: en-us
FOProcessor setData: C:\Users\lingling\AppData\Local\Oracle\BIPublisher\TemplateBuilderforWord\tmp\1\download_data.xml
FOProcessor setLocale: en-us
java.lang.reflect.InvocationTargetException
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
     at java.lang.reflect.Method.invoke(Unknown Source)
     at oracle.apps.xdo.common.xml.XSLT10gR1.invokeParse(Unknown Source)
     at oracle.apps.xdo.common.xml.XSLT10gR1.transform(Unknown Source)
     at oracle.apps.xdo.common.xml.XSLTWrapper.transform(Unknown Source)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(Unknown Source)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(Unknown Source)
     at oracle.apps.xdo.template.FOProcessor.createFO(Unknown Source)
     at oracle.apps.xdo.template.FOProcessor.generate(Unknown Source)
     at RTF2PDF.runRTFto(RTF2PDF.java:629)
     at RTF2PDF.runXDO(RTF2PDF.java:442)
     at RTF2PDF.main(RTF2PDF.java:289)
Caused by: oracle.xdo.parser.v2.XMLParseException: Expected name instead of .
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     at oracle.xdo.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1247)
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     at oracle.xdo.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:281)
     at oracle.xdo.parser.v2.XMLParser.parse(XMLParser.java:278)
     ... 14
Does bi publisher support long datatype? How to fix this situation? or how should I convert this long datatype to someother of datatype maybe?
Thank you so much!
Edited by: lingling on Jun 4, 2009 7:41 AM
Edited by: lingling on Jun 4, 2009 8:08 AM

<?xml version = '1.0' encoding = 'utf-8'?>
<xliff version="1.0">
<file source-language="EN-US" target-language="EN-US" datatype="XDO" original="orphan.xlf" product-version="orphan.xlf" product-name="">
<header>
<skl>
<internal-file>H4sIAAAAAAAAAO1X3W/aMBB/n9T/wW/dJoHiQFdGq1WsTSkPfAhSdZMsoSR2IKrzMccMEMr+9l1CQklIC0+DSc1Dcr772bkvn88rIqSNieGFDqHMthV09mFFbN+T0uQJ
qaCWcAx+FSUjjHTHZWE6UtGtPxMOE6jH5jEvYVs+90Uy/ersAxGMKmQiGPMUYvIZU1KmenGxZsdELIBvJlJxKgIiEal4I6qlolp9LarXrtL/Op7tx1/qW5bvuqjNPCYM
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Kfw5heWk4MyWsYxY3DIDQ6pAmIIKSeJ3mLznWEm+ll1LpeabUv6mVJRLYxUY5wsVN05Jncuv9VNSByuNJFqBIShkH2QGCbmCYM8QO8QNYsHOioF5yC8rQa22Yeiupbei
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Puu00tvHqRTY9+Pn8Nbh5b6RXqSJcDy10Sj2jNeV/Y8GGeTbaMgCX8gD8NldGlLpLxESdu04EwAA</internal-file>
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<prop prop-type="TemplateCode">n/a</prop>
<prop prop-type="extractorVersion">10.1.3.4.0_1.29</prop>
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</header>
<body>
<trans-unit id="1fe7aa" maxbytes="4000" maxwidth="23" size-unit="char" translate="yes">
<source>DATA</source>
<target>DATA</target>
<note>Text located: header/table</note>
</trans-unit>
<trans-unit id="6733c82b" maxbytes="4000" maxwidth="23" size-unit="char" translate="yes">
<source>Date: [&1]</source>
<target>Date: [&1]</target>
<prop-group name="ora_reconstruction">
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<source>Page [&1] Of [&2]</source>
<target>Page [&1] Of [&2]</target>
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<note>Text located: header/table, token &1 ,&2:anonymous placeholder(s)</note>
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<trans-unit id="fadf20f1" maxbytes="4000" maxwidth="26" size-unit="char" translate="yes">
<source>SECURITY_USERS_ID</source>
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<source>WF_INST_STEP_NOTES_ID</source>
<target>WF_INST_STEP_NOTES_ID</target>
<note>Text located: body/table</note>
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<trans-unit id="baaa2179" maxbytes="4000" maxwidth="23" size-unit="char" translate="yes">
<source>COMMENTS_RTF</source>
<target>COMMENTS_RTF</target>
<note>Text located: body/table</note>
</trans-unit>
<trans-unit id="65249938" maxbytes="4000" maxwidth="128" size-unit="char" translate="yes">
<source><-----------------------------------End of Report-----------------------------------></source>
<target><-----------------------------------End of Report-----------------------------------></target>
<note>Text located: body</note>
</trans-unit>
</body>
</file>
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Zero not allowed for price condition type

Hi experts,
   I have a scenario related to return. Based on the received return goods quality, we give different % of reimbursemnet to our customer.
Currently, in my pricing procedure, I have
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HA00 (depends on the % of reimbursement, we apply a %. Let's say we give 70% reimbursement to our customer, then we input -30%)
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hi gundam,
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just need the material movement document that will update the stock accounts then add a billing block.
thank you and best regards.

Sorry, this content is not allowed - absolutely puzzled - how to resolve?

Hi all,
I tried to start a new thread today - put a lot of effort into the question - good
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Billy Verreynne wrote:
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a thread that I started locked.
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Paul...

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There is a service PO with Account assignment Category = Asset.
PO done and released.
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Upgradation issue 4.6C to 4.7 for DP90-Data transfer module not allowed

Hi All.
We have a issue in upgradation project form 4.6C to 4.7.
Process we follow is Contract,Notification,Service order,Debit memo request.
While doing DP90 for service order we are facing a error as <b>Data transfer module is not allowed</b>
Afetr this system gives you only option to EXIT.
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Data transfer module is not allowed
Message no. V1247
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A wrong data transfer module was entered in Customizing for copying control. When you enter a sales order with reference to a quotation, you cannot copy header data from an invoice, for example. The module number is 306.
System Response
Processing is terminated.
Procedure
Check the copying control for your transaction in Customizing or contact your system administrator.
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Amrish Purohit

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(not test case).
I hope it will help you.
regards,
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"FI: Memo postings" is not allowed"

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