SAP Knowledge Base Article - Public

2637547 - Error Appears While Posting Supplier Invoice / Credit Memo Document

Symptom

Error appears while posting supplier invoice / credit memo document

Error - Post not possible; document blocked

Environment

1802

Reproducing the Issue

  1. Go to Supplier Invoicing work center
  2. Go to Invoices and Credit Memos view
  3. Select the relevant Supplier Invoice
  4. Select Post & system shows the error message

Cause

Accountant has blocked the Supplier Invoice / Credit Memo document & hence the error message appears

Resolution

You can unblock and post the supplier invoice / credit memo document

  • Go to Supplier Invoicing work center
  • Go to Invoices and Credit Memos view
  • Select the relevant Supplier Invoice
  • Go to Actions & select Unblock

Keywords

Post not possible; document blocked , KBA , post not possible; document blocked , AP-SIP-SIV , Supplier Invoice , Problem

Product

SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808