SAP Knowledge Base Article - Preview

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

Symptom

When attempting to post an Unposted Source Document: Supplier Invoice/Customer Invoice, the following error message is displayed:

  • Supplier Invoicing not possible; posting on DD.MM.YYYY blocked in company 123 
  • Customer Invoicing not possible; posting on DD.MM.YYYY blocked in company 123

(Here, 123 refers to Company ID)


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

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