SAP Knowledge Base Article - Preview

2625860 - You Cannot Post the Invoice Date is Blocked for Posting in Financial Accounting

Symptom

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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