SAP Knowledge Base Article - Preview

1823530 - Error - Posting Date Not Permitted Due to Additional Valuation Postings

Symptom

You have created a customer invoice or a supplier invoice with a currency other than the default company currency.
You now want to cancel this invoice but the posting does not go through to accounting.

Instead, the cancellation document appears as unposted source document in the Source Documents view of the General Ledger workcenter, displaying the following error message: Posting date MM-DD-YYYY not permitted due to additional valuation postings. The item to be cleared was already valuated on posting date MM-DD-YYYY. Enter a posting date equal or after MM-DD-YYYY.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

payment allocation; posting date; customer invoice; supplier invoice, Posting Date Not Permitted Due to Additional Valuation Postings , KBA , payment allocation , posting date , customer invoice; supplier invoice , source document fcr , posting date not permitted due to additi , not permitted due to additional valulati , due to additional valuation postings , SRD-FIN-GL , General Ledger , How To

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