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SAP Knowledge Base Article - PreviewSymptom
When creating a Supplier Invoice using a date from the past. You are unable to post it due to error message 'You cannot post the invoice on DD:MM:YYYY; this date is blocked for posting in financial accounting'.
In the General Ledger you verified that the relevant period's status is not blocked.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Process Control, Blocked for posting, Period Not Blocked, General Ledger, Supplier Invoice, date is blocked, You cannot post the invoice on, this date is blocked for posting in financial accounting , KBA , AP-SIP-SIV , Supplier Invoice , AP-SIP , Supplier Invoice Processing , How To
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