Symptom
Error "Confirmation not possible; posting on DD.MM.YY blocked by accounting " occurs when doing business which would create a Good and Activity Confirmation(GAC), like releasing an outbound delivery, creating inventory adjustment, etc.
Environment
SAP Business ByDesign
Cause
Business Process Group 06 - Goods and Service confirmation is blocked for the mentioned period DD.MM.YY.
- Go to General Ledger Work Center.
- Choose Open and Close Periods in Common Task.
- Select the line of the period which matches the company and the set of book for your business.
In details, you would find that 06 - Goods and Service confirmation is blocked.
Since this Business process group covers the business of GACs, it's system expected that the error occurs while doing any business that generates a GAC.
Resolution
To resolve this, you can unblock or remove this block as per below steps:
- Go to the General Ledger work center.
- Select sub-view Master Data under Companies view.
- Select the relevant company.
- Choose Set Process control button.
- Select the line for Business Process Group: Goods and Services Confirmation.
- Change Process Control Status to Not Blocked/ Choose Remove button.
- Choose Save and Close button.
After this, the error wouldn't occur while doing business.
Keywords
Confirmation Not Possible, Posting, Blocked, Accounting, Business Process Group, Goods and Services Confirmation. , KBA , AP-IP-INV , Inventory , How To