2590518 - Goods and Service confirmation not possible; posting on DD.MM.YYYY blocked

When attempting to post Unposted Source Documents an error is displayed: "Goods and Service confirmation not possible; posting on DD.MM.YYYY blocked in company ID (Company Name)".

SAP Business ByDesign

1. Go to the General Ledger Work Center.
2. Go to the Closing Cockpit View.
3. Click on the Source Documents Sub-View.
4. Set Show Filter to Unposted Source Documents.
5. You observe that some Source Document Type 56 - Goods and Services Receipt have the status In Process.
6. Select the Document.
7. Click on Actions drop down button.
8. Click on Post Business Transaction.
9. Observe that there is an error: Goods and Service confirmation not possible; posting on DD.MM.YYYY blocked in company 1234 (ABCD).

Process Control has not been set appropriately for the posting date.

1. Go to the General Ledger work center.
2. Select the Companies view.
3. Select the Company ID you want, select the Set Process Control button.
4. In the General Data tab, select Add Row button.
5. Fill in the fields Entry Possible Unit, From Posting Date, To Posting Date and Business Process Group as Goods and services Confirmation.
6. Select Save and Close.

Now try to post and it should not throw an error. If the error is still visible, then do the following:

In the Set Process Control observe that there is a Business Process Group called Time or Service Confirmation, which is blocked or the Entry Possible Until, From Posting Date & To Posting Date are not matching the dates with Posting date of the Business Transaction. Set the dates accordingly. If the Business Process Group - Time or Service Confirmation needs to be deleted, do so and then attempt to post the document again.

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