SAP Knowledge Base Article - Preview

3235861 - Unposted Source Document Error: Supplier Invoicing not Possible; Posting on DD.MM.YYYY Blocked in Company 123

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


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

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 , supplier invoicing not possible , posting on blocked in company , set process control , SRD-FIN-GL , General Ledger , Problem

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