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

Similar Messages

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.

Error: GR "Goods receipt for purch. order" is not allowed (ORD 4000048)

Hi gurus, can anyone please help me
while doing service entry for the PO with account assignment F and Item Category D
our client is facing the error
"Goods receipt for purch. order" is not allowed (ORD 4000048) MSG no: BS007
Diagnosis
The current status of object 'ORD 4000048' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 4000048' to allow the transaction 'Goods receipt for purch. order'.
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.
Anyone can give the solution please
Guruk

hi dear all
Really thanks for your prompt reply.
i solved this issue, as what u said, it is not released in IW31, at the time of PR creation. So i asked the User to go to IW32 anc choose the apprpriate order and change mode and click on Flag Icon to release.
Any way i awarded points for your support
Thanks
regards
Guru

HELP: "Goods receipt purch. order" is not allowed (ORD #######)

hello sap mm gurus/friends,
i would like to ask how do i go about resolving the error message:
"Goods receipt purch. order" is not allowed (ORD #######)
upon receiving the items in sap. The PO has an account assignment "F" (Order) against an internal order (ORD #######).
i came upon similar threads, and it was suggested that i should add "RMWE" (Goods receipt for purch. order) to Permitted Business Transactions. how do i do this?
thanks very much in advance.
regards,
albert

Hello Kami,
i was actually doing a goods receipt (MB01) against an invalid internal order. what i did was i requested the purchase requisitioner to choose a valid internal order that has been released and has not yet been fully consumed.
i hope this helps.
Best Regards,
Albert

"Create quotation for order" is not allowed (ORD 80000119 )

Hi,
After creation of service order I want to create quotation then system gives error massage as below,
"Create quotation for order" is not allowed (ORD 80000119 )
Message no. BS002
Diagnosis
The transaction 'Create quotation for order' is not allowed for ORD 80000119, because no status is set to permit it.
System response
You cannot carry out the transaction 'Create quotation for order'.
Procedure
You can carry out this transaction if you set a user status, which permits 'Create quotation for order'.
Thanks & Regards
kapil

Kapil,
Check the System status and user status of the order. Quotation can be created only before releasing the order (REL). or Any user status that may prevent creation of Quotation.
Babu

"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: 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,

Status Rel is not allowed (ORD 301343)

Hi,
We want to change the User Status of and Internal Order under Control data tab.
Problem is that user 1st do the 03 Teco Technicaly Complete and after Teco, he want to change it into 02 Rel Released position.
when we are doing 02 Rel Released, system shows the message Status Rel is not allowed (ORD 301343).
Plz. help.

after all, control data screen shows the values....
System status......REL GMPS RESA SETC
User status..........Teco
Status number......3
Here i want User Status --> Rel -Released
How??

"Goods Movement" is not allowed (ORD 100020)

When I do goods receipt via tcode MB1C and movement type 521 without production order number.An error occurs.
"Goods Movement" is not allowed (ORD 100020)
Message no. BS 007
Diagnosis
The current status of object 'ORD 100020' prohibits business transaction 'Goods Movement'.
Procedure
To process business transaction 'Goods Movement', you first have to change the status of object 'ORD 100020' to allow the transaction 'Goods Movement'.
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.
If I input a production order number in ORDER field of account assignment block,I can complete the action sucessfully.So I want to know the reason.Can you help me?

Hi,
Pls check with the status profile in OPJH.
Check whether any user status has been set in that status prifile. ( say for ex .User status which forbids the the Goods receipt unless the Confirmations are completed )
Regards,
Sheik

Goods Movement" is not allowed (ORD 100000)

I get the error below:
Goods Movement" is not allowed (ORD 100000)
How do I allow it?

hi
Check the REL status. Check whether your project/WBS/network has been released or not.(The network/activity should have an REL status set in the System Status
field).
regards
kunal

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

Message no. BS007-Goods receipt for purchase order not allowed

Hello SAP Experts,
I have created an internal order to collect expense within the order.
When I tried to reverse an GR against the PO created with the internal order assigned, the following Error occured.
"Goods receipt for purch. order" is not allowed (ORD 145116170204)
Message no. BS007
Diagnosis
The current status of object 'ORD 145116180204' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 145116170204' to allow the transaction 'Goods receipt for purch. order'.
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.
The order was previous TECOed, and change it's status to Release, but still have the error.
Please give possible solutions. Thank you in advance.
Regards,
Steven Lin

Hi Br. Ajay M,
Released the order and Status line as follow
REL AVAC BUDG GMPS
but the error changed while reverse the document
item 0001 Order is invalid.
Many thanks for your kindly reply.
regards,
Steven

GR for PO is not allowed

Hello
Iam have done one scheduling agreement with Subcontracting,
Child components are full stock no problem send to components provided to vendor.
afterthat i have done MIGO with recepct to SA and in MIGO screen iahve changed the Quantity and did the MIGO... The material document is created
when i want to cancell the materail doc. system will gives me below error
"Goods receipt for purch. order" is not allowed (ORD 1000605)
Message no. BS007
Diagnosis
The current status of object 'ORD 1000605' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 1000605' to allow the transaction 'Goods receipt for purch. order'.
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.
Transaction analysis

Hi,
Please go the tcode CO02 and click on functions and select the restrict processingand click on unlock
the reason may be tht some might have locked the produvtion order ,
hopw it wud have answered ur question.
rewards if it is useful
Shawn

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

FI: Postings" is not allowed (ORD 50036237)

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