Symptom
You try to post Unposted Source Document: Supplier Invoice/Customer Invoice, you see an error message:
Supplier Invoicing not possible; posting on DD.MM.YYYY blocked in company 123 (Here, 123 refers to Company ID)
(or) Customer Invoicing not possible; posting on DD.MM.YYYY blocked in company 123
Read more...
Environment
SAP Business ByDesign
Product
Keywords
Supplier Invoicing not possible, Posting on blocked in company, Set process control, post without opening periods, ByD Posting Error, Unposted source documents , KBA , unposted source document error , posting on blocked in company , set process control , supplier invoicing not possible , SRD-FIN-GL , General Ledger , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.