How do I resolve the "Error: This posting is not allowed by BFY Profile S1, stage 3. (A2079)" message for a PO, CT, or GAE?
The Error Message A2079 in Procurement (PO, CT) and General Accounting Encumbrance (GAE) Documents is normally issued when the Document Record Date and BFY/FY/APD combination does not match the allowable configuration in the Budget Fiscal Year Staging Profile table. In order for transactions to post to the closing BFY, FY and Accounting Period 12 after July 1, you'll have to:
Hard code the BFY/FY of the closing year and Accounting Period 12 in the Accounting line, or,
If hard coded dates do not resolve Error A2079, a document record date of 6/30 or prior needs to be entered in the header.
If neither of above works, please email to email@example.com for help.