Home | Invite Peers | More SAP Groups Your account is ready. All rights reserved. order" is not allowed (NWA 901960 0010)Message no. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. have a peek here
This gives you an overview of the system and user statuses that affect the transaction. Verity Solutions Demo 22.026 weergaven 1:49:15 SAP Projects and Ticket Handling (48) - Duur: 20:40. Some components may not be visible. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Mark as helpful. Inloggen 1 Laden... the GR date is coming earlier than the PO delivery date.
order', you first have to change the status of object 'NWA 901960 0010' to allow the transaction 'Goods receipt for purch. Diagnosis The current status of object '' prohibits business transaction '' (''). Meer weergeven Laden... SAP ERP Education 216 weergaven 3:51 SAP FICO Enterprise Structure - Duur: 1:05:57.
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neda yousefzadeh replied Oct 30, 2010 Hi Tony this problem related to release your internal order. You will experienced this in some cases before installing hotpackage which shows the movement type on the MIGO screen. Mark as helpful. Learn more You're viewing YouTube in Dutch.
Toevoegen aan Wil je hier later nog een keer naar kijken? http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/goods-receipt-for-purchase-order-is-not-allowed-ord-5000301-4007227 Log in om je mening te geven. Fi Postings Is Not Allowed Wbs Sluiten Meer informatie View this message in English Je gebruikt YouTube in het Nederlands. Vs007 Hari Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
Thanks and Regards Kalyan Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... navigate here In this particular case, GR is only be posted if the confirmation is not maintained. 3) Early delivery date ie. GO101ERP 68.120 weergaven 3:58 SAP SD Sales Order - Duur: 8:04. Laden...
Laden... Gurjeet Singh 28.650 weergaven 20:40 SAP CO Settings : Internal Order part №3 Period-End Closing Settlement KO88 - Duur: 9:33. I am interested to know, if this error comes, despite it is released state, what are all the other possibilities to be cross checked for this same error as posted earlier, http://wx2me.com/sap-error/sap-error-message.php wnash7658 replied Jan 27, 2011 Hello, The GR will capitalize the asset, the transaction is AFAB for depreciation.
order'.ProcedureTo process business transaction 'Goods receipt for purch. laptopkeycom 1.353.435 weergaven 8:40 Meer suggesties laden... Log in om dit toe te voegen aan de afspeellijst 'Later bekijken' Toevoegen aan Afspeellijsten laden...
Regards Waza Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... The current status of object 'ORD xxxxxxxxxxxxx' prohibits Fi business transation popsting Tony montana asked Oct 29, 2010 | Replies (2) Hi Gurus, When execute FB60 to post multiple transaction with Raju replied Jan 27, 2011 Check if "Goods receipt' is ticked in PO under delivery tab. GURU replied Jan 27, 2011 Hi, I checked, PO is with only account assignment A, no item category Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this
SAP ERP Education 587 weergaven 9:33 SAP Projects and Ticket Handling 48 - Duur: 20:40. Mark as helpful. PCMag Digital Group AdChoices unused Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages this contact form BS007-Goods receipt for purchase order not allowed in service entry sheet error Hello SAP Experts,I have created Service P.O.
AFAB is part of the End of Month procedure for your Accounting Department. Please give me some idea to solve this.....Error : "FI: Postings" is not allowed (ORD 250206400001)Message no. Regards Waza Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... BS007"Проводка по основному счету" не разрешено (ЗКЗ XXXXXXXXXXXX). № сообщения BS007 Categorie Onderwijs Licentie Creative Commons-licentie - Naamsvermelding (hergebruik toegestaan) Meer weergeven Minder weergeven Laden...
Thank you Kalyan Join this group Popular White Paper On This Topic MRP II and the U.S. All product names are trademarks of their respective companies. Board index The team • Delete all board cookies • All times are UTC - 6 hours [ DST ] Copyright 2012 SAPFANS • All Rights Reserved. Het beschrijft hoe wij gegevens gebruiken en welke opties je hebt.
Weergavewachtrij Wachtrij __count__/__total__ SAP ERRORS : "FI: Postings" is not allowed Message no.