2678642 - How to Process Not Canceled and Unposted Goods and Services Receipt in Accounting.

You are unable to post Goods and Services Receipt due to the error message:

'Cannot process Goods and Services Receipt XXX because Purchase Order YYY not yet posted in accounting. As Goods and Services Receipt XXX contains a reference to Purchase Order YYY but Purchase Order YYY has not been posted in accounting, it is impossible to process Goods and Services Receipt XXX. Check why Purchase Order YYY has not been posted.'

(XXX stands for the ID of the Goods and Services Receipt and YYY stands for the ID of the relevant Purchase Order).

SAP Business ByDesign

Unposted Source Document,  Accusé de réception de biens et services non posté, Document Commerciaux non trouvés , KBA , AP-ACC-PUR , Purchase Ledger Account , Problem