Not able to post parked document

Hello All,
I am unable to post parked documents.
I enter one credit memo from vendor vide menu FB65.   I could NOT post the document.   The option was greyed out.  I could only park it.  I parked it.
I am not able to post this parked document.  I tried posting this parked document vide menu FBV0 / FBV60.  The post option is not available and is greyed out.
Regards
Rao

Hi Kasturi,
On the same screen where you are trying to post the invoice type /nSU53 and take the snap shot of the screen (authorization missing objects). Send it to your SAP secutiry team or the team who gives you authorization for any transaction.
They will provide you the required access to post the invoice.
Please let me know if it helps!!
Regards.

Similar Messages

  • Not able to post park document

    Hi All,
    we have a park vendor docuemnt which was parked through t code FB60. Now when we are going to FBV0 to post that parked document, we are not getting post button there.
    Regards
    Deepak

    Hi Garg,
    We also have the same scenario, actually we have activated the workflow, and when one person park the invoice, its went to workflow, and if we click on Save as Completed, this will give use option to choose reviewal or complete, if we choose to complete this will post.
    You can also process the workflow item by SWIA, manully.
    Regards
    Javed

  • Not able to post the document

    Hi All,
    I have a one doubt i am not able to post the document. After the withholding tax setting i am not able to post the document. I am getting the error Account determination not defined for translation SKT in chart of account. Please help me.
    Thanks in advance.
    Thanks
    Srikanth Gajulla

    Dear Srikanth,
    Error occurred due to payment difference is loss and that should be adjusted with cash discount loss account and assigned the GL account which should be posted here.
    use the T-Code - OBXI and the GL account. check the screen shot.
    Regards,
    PK.

  • Not able to post accounting document from CRM to ECC.

    I am tring to post accounting document through BDOC but it is not posting . Can any one have idea how we can post accounting document to ECC from CRM with out use of Bdoc .  Thanks

    Hi,
    Check if any of the condition types which has the account is having a tax code.. That tax code shouldn't have defined as EC tax code.
    When you double click on the line item condition type which will be posted to accounts, you could see the G/L account and tax code. Ask you FI consultant to check how that tax code has been defined.
    Btw, it is always good if you open a new thread.. But you can refer the old thread inside your post.
    Regards, Sai Krishna.

  • Not able to Post downpayment document to accounting.

    Hi Gurus,
    I am facing problem at the time of posting an downpayment request to accounting for few of the service materials.
    The error is as follows in details,
    ======================================
    No VAT registration numbers are allowed for down payments/requests
    Message no. FS229
    Diagnosis
    You entered a tax code for a down payment or down payment request which is defined as an EC tax code.  This is not permitted, since this posting is not subject to EC tax.  A tax statement requirement exists upon the delivery of goods to a foreign EC country, but not, however, upon receipt of the down payment.
    System Response
    The system does not allow the tax code.
    Procedure
    Use a different tax code or EC-identifier.
    ===========================================
    What changes for TAX configuration I need to carry out to remove this error.
    Thanks
    Regards
    Vinod Naik

    Hi,
    Check if any of the condition types which has the account is having a tax code.. That tax code shouldn't have defined as EC tax code.
    When you double click on the line item condition type which will be posted to accounts, you could see the G/L account and tax code. Ask you FI consultant to check how that tax code has been defined.
    Btw, it is always good if you open a new thread.. But you can refer the old thread inside your post.
    Regards, Sai Krishna.

  • GR based IV tick mark in PO- not able to post MIRO

    we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled.
    now the issue is, in some of the purchases vendor is not applicable for excise, so there is no excise parameters in the PO, only tax is applicable. for this case we have not maintained vendor excise details in J1ID. but we have maintained material chapter id and CENVAT determination in J1ID. but as i mentioed earlier these PO's also with GR based IV check box enabled.
    If the PO is not excisable no Excise capturing and posting is required, for these types of PO's we are following the below steps
    1. Creation of PO with GR based IV check box enabled
    2. Goods Receipt without excise capturing
    3. Invoice verification - MIRO ( here system is not able to post the docuement because of GR based IV tick mark)
    waiting for the response

    hi,
    thanks for the response
    problem is MIRO is not posting whenever GR made with GR based IV tick in PO.
    i have checked three scenario
    scenario1.
    1. created PO with GR based IV, but there is no Excise or Tax captured in PO ( means no FV11 created)
    2. Created MIGO ( no excise parameter will appear)
    3. MIRO done with respect to MIGO
    this scenario is fine
    Scenario 2 - current scenario
    1. Created PO with GR based IV, No excise is captured in PO but Tax (VAT captured with condition type JVRD) is captured   ( means no FV11 created for VAT only)
    2. Created MIGO ( no excise parameter will appear)
    3. while doing MIRO for this scenario system is not able to post the MIRO because of the VAT in PO and GR based IV tick mark.
    Scenario 3
    1. Created PO without GR based IV, No excise is captured in PO but Tax (VAT captured with condition type JVRD) is captured   ( means no FV11 created for VAT only)
    2. Created MIGO ( no excise parameter will appear)
    3. MIRO system is picking from PO based IV. so, it is allowing to post
    need your expert advice on scenario 2 - how to post MIRO

  • Posting Parked Documents from FBL1N List?

    Hi everyone,
    We just recently upgraded to ECC 6.0. We used to list park documents via FBL1N. Once a document was ready to be posted we could list the Park Docs on FBL1N and then the ones that needed to be posted were selected then click on the Post Document icon button. That button is now turned off. Does anyone know how to turn this button back on so that we may be able to post park documents?
    Thanks for your help.
    Dan Goodhart

    I guess you can do as below:
    FBL1N - Select parked document check box and the comapny code  as usual.
    You will get a list of parked documents.
    Select a single document and click on 'change button' (pen icon) and then save icon (POST).
    regards
    Sridevi

  • Not able to post a parked document in G/L

    I created a G/L document using FB50. After Simulating it I parked the document. When I try to post the document using FV50, the "Post" tab is not active in the parked document. Can anyone suggest how to post this parked document?
    Regards

    No matter what transaction you use, the Post command will show as greyed out.
    That's simply because to post the parked document, choose the icon "Save as completed" either from the screen icon, or from the top menu (Document --> Save as completed).
    The document will be saved and effectively will be posted. You can then go to FB03 (or any other view txn), and use the same document number to view the posted document.
    Rgds
    Gulshan

  • FBV0 Post only - do not allow to change parked document

    I had FBV0 access to post parked document, no complaints.
    But, i should not be able change parked document.
    can we restrict FBV0 to Post only - do not allow to change parked document ??
    Thanks.

    Dear P1023,
    To segregate the authority to park and to post, i suggest that you
    either
    - use the exit provided by SAP note 361420 (BTE 1140) to deactivate the posting/
    parking button depending on users.
             OR
    - set up a validation to prevent a users from posting/parking
             OR
    - Use workflow to release the park documents.
    I hope this helps.
    Mauri

  • Is not post parked document using workflow

    Hi friends!!!!
    Weu2019re using workflow for document parked through FIPP_FRAME_1 template and task Task WS10000051 delivered by SAP
    The system does not post parked document parked that are processed via the workflow although they have been released, but, when we try posting it through the menus u201CDocuments > Complete" in the Tcode FBV0 the document parked is not post.
    When checked in the Tcode SWIA, We´re having an endless loop
    the moment we choose workflow logs option. The items keep on
    repeating on a loop giving us a long scroolbar with repeated lines.
    Thanks!!!!

    In FBV0 use document list and the try and post it
    Cheers
    Prakash

  • Authorisation object for  posting parked document

    Hi Gurus,
    In our company, documents are being parked via an interface.
    After this, i require that only one particular person be able to post document if the GL account is say 100000 and no one else should be able to post this document
    eg if GL account in parked document is 100000 then user A will be able to post the parked document
    (no one else will post it)
    if it is GL 100010 then user B will be able to post the parked document (no one else should not be able to post it)
    Pl let me know how this is possible through authorisation. that is which object should i assign the authorisation group to?
    I have tried F_BKPF_BES but it is not working in case of parked document.
    Regards,
    Rishikesh

    Another alternative is FI line item validation in accounting documents (OB28) although it may involve maintenance if your users change often.
    The callup point would be "3" document completion. After giving the validation a name and setting the activation level. Double click on the validation name and create a validation with prerequisites that may consist of user name A, and/or TCode and/or transaction type... the check could be GL Account = AAAAAAAA, and create an error message.

  • Not able to post vendor payment in case of Cash discount received

    Hello
    We are on SAP ECC 6.0
    I'm not able to post an outgoing payment through F-53 T code when cash discount is received from vendor due to early payment before due date.
    I get the following error message -
    Tax code V0 for country IN has been deleted or incorrectly changed
    Message no. FS201
    Our tax calculation procedure is TAXINN and we are an indian company in India.
    GL account for cash discount received is already defined in OBXU t code for SKE transaction key tax code wise.
    V0 tax code is defined through FTXP.
    I'm able to display correct cash discount amount and cash discount % when i click on select process open item in F-53 after entering document date; posting date; company code; currency; Bank GL A/c; Amount (Net of discount); value date and Vendor Account.
    What am i missing? Why am i not able to post vendor outgoing payment?
    Is it possible to post cash discount received to the credit of Stock / Inventory Account as quantity received is not consumed or quantity is lying in inventory?
    Thanks.
    Vimal

    Hello Chintan
    I have assigned GL A/c in OBXU t code with and without reference to tax code.
    Still, i am not able to post outgoing payment when cash discount is received as i am paying it before due date.
    Cannot i take credit of cash discount received to Inventory / Stock Account?
    Is cash discount received always posted to non-Inventory / non-stock GL Account?
    Thanks.
    VS

  • Posting Parked Documents

    Hi Gurus,
    I am FM PRELIMINARY_POSTING_POST for posting parked documents.Even though FM not throwing any error but documents are not posted.Please let me know any clues how to proceed.

    This is the workflow forum.

  • Not able to post Depreciation

    Hi FI Gurus
    I am not able to post Depn. in T code AFAB for the year 2007. Year 2006 there was no transactions are available and has been closed properly. when i execute the depn i am getting the following error.
    "No posting is possible in the fiscal year 2007 specified. The fiscal year specified differs by more than a year from the fiscal year in which the last postings were performed".
    Can you pls help on this.
    Regards,
    MR

    Hi MR
    Is it that 1st time AFAB is done in SAP, when was your go live date.
    Are you able to post any other Asset related documents, if not please
    check whether you had done period generation through T code OA84
    Please revert back
    regards
    A Chandrasekaran

  • Not able to post a GR in MIGO transaction

    Dear Friends,
    I am not able to post a good receipt in MIGO for a PO with Item having split valuation, I get message in MIGO as "document does not contain any selectable items.
    Please help.
    Regards,
    Milesh.

    Hi,
    The problem is not because of split valuation. remove the confirmation which you have entered. Check the following things
    1. If the movement type selected is 101 itself
    2. If the Po is released if there is a release procedure
    3. If the GR is already done for the PO
    4. If the PO line item is already deleted.
    Regards
    Ashwin

Maybe you are looking for