Dear All,
I am trying to post Unposted documents from General Ledger View Source Documents in SAP Bydesign. However I am getting the following error "Goods and Service confirmation not possible; posting on 10.07.2019 blocked in company 100" with description "The system detected an error situation which prevents automatic processing in the accounting process component."
I also verified that the respective accounting period of July 2019 is open. kindly assist me on how to post this document. Please find the attached for your reference.posting-blocked.png
Thankyou
Kshama Mehta
Bluesky
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