"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.

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"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: 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".
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Thanks,
Regards,
Ramnath.

Hi,
check whether the system status of the WBS element is
release or not and see any statastical indicator has indicated.
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ok02 and allow the Transaction control for FI:postings.
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"Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)

Dear All,
Can you tell me how to do?
"Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)
Message no. BS007
Diagnosis
The current status of object 'WBS P-0400-1-1-8010-1' 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 'WBS P-0400-1-1-8010-1' 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 Zhang,
Goto Transaction CJ02.
Now goto Edit button in Menu.Click on Status , then System/User Status.
Here u can find the current status of Project.
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kindly help me in my problem in goods movement, i got this message "Goods Movement is not allowed (WBS D-INC-051001)" how would i know when WBS is allowed or not allowed for goods movement.
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donna

One of my users got this error message and require a solution.
What I did was, require the Finance Team to release an account related to WBS.
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"Goods receipt for purch. order" is not allowed (WBS D-GNP-051001-02-1-1)

PO is already released. I used posting period that was in the config 10/2006 9/2006. Then when I tried to Post in MB01 I get this error. How to change the status of object 'WBS D-GNP-051001-02-1-1' to allow the transaction 'Goods receipt for purch. order'?
Points for helpful ideas. Thanks!

You have to do budgeting against that WBS.
For this first do the cost planning and copy the cost planning as budget.
then after budget you have to release this budget to use for transaction.
Check whether that particular WBS is indicated as planning element or account assignement element.
It should be account assignment element otherwise it will not allow to raise any PO.
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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)
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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,
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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.
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Regards.
Surendra

Goods receipt for purchase order not allowed for a particular wbs

hello everybody..
Am creating a good receipt for a purchase order using the T-CODE-: MIGO...
While doing so am getting an error as " goods receipt for purchase order not allowed(wbs element)".
What can be done to rectify this error?
Plz do help me....
Regards,
Deepika
Moderator message: not directly related to ABAP development, please have a look in the appropriate functional forum, study the long text of this error message.
Edited by: Thomas Zloch on Dec 1, 2010 5:52 PM

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

Goods receipt for purchase order is not allowed

Hi,
When I am doing the PO receipt i am facing the error message "Goods receipt for purchase order is not allowed WBS element xxxxxx"
What could be the problem
Thanks
Lucky

Hi,
Please check the WBS element in CJ03, in Basic Data, System status,
Is the WBS is not released or blocked.
Hope it helps you.
Thanks

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 All,
While doing down payment billing I'm getting error that FI posting is not allowed for WBS element. But FI periods are open for all months in 2008.
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Harish

Hello
Account assignment
If you want to post actual costs and commitments to a WBS element, you have to indicate that the WBS element is an account assignment element in the WBS. All objects that can be assigned costs and commitments within a project (for example, orders, networks, or purchase orders) can only be assigned to a WBS element if you have set the account assignment indicator for the element.
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If you want to post revenues to a WBS element, you have to indicate that the WBS element is a billing element in the WBS.
Reg
assign points if useful

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Hi Dear ,
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TECO Status in WBS ELement not allowing DP91 transaction for RRB

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Regards
Vignesh R

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

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