Posting Error

6371.posting error.png

This is above error pops up when I try to post a sales order(ship and invoice).

I have tried checking all necessary setups to ensure posting periods are in line but the error persists.

Is there anything else I am missing?.Please help.

It checks two conditions (as far as I know):

  1. User Setup
  2. GL Setup

If the user is not specified in the User Setup then it will check the GL Setup.

Also check your workdate, and posting date of the sales order.

Did you check this?

What and how exactly after you posting?

Seeing the message with all three fields empty (i.e. Journal Template Name=’’,Journal Batch=’’,Line No.=‘0’) it feels like it is trying to post a line that hasn’t been setup (right).