on 2012 Feb 01 11:39 AM
Dear All.
I am getting the below error while posting a Goods Receipt / Goods issue, Kindly suggest what could be wrong ??
"You are not allowed to post manually in the substitute system
Message no. FDM_MIRROR301
I am trying to post the GR against a standard PO and trying to make GI against standard outbound delivery
Best Regards,
Santosh Kumar B V
hi
check your authorization profile.
also check the customization setting for Goods receipts and goods issue.
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Hi Santosh,
With the help of your Finance team, please check whether there are any validations maintained for posting to these accounts.
Transaction :GGB0 - Validation Maintenance
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