Processing in generation mode is currently not possible

[former_member613804]

Hi Friends,

We are trying to post a supplier Invoice by using "Create Supplier Invoice" and "Create Supplier Invoice - Advanced" tiles. However we are ending up with an ERROR saying "Processing in generation mode is currently not possible".

Couldn't understand where we have gone wrong. Did anyone else too faced this..!

Thanks & Regards,

[Amith_Nair · Accepted solution]

Hi Satya,

Thank you for raising this concern, this seems to be a technical issue and I know we had few customers raising a similar concern in the last one week or so. The potential root cause was the missing of few BRF+ files that were not available as part of the 1811 release.

If the issue persist, the way to resolve this is by raising an incident with SAP with ticket component- CA-GTF-OC and the fix should be quite fast!

This should help to take care of your issue, hope this helps!

Sorry for any inconvenience caused.

Thank you! Amith Nair

[former_member613804 · Accepted solution]

Thank you Amith for prompt response.

Will raise an Incident with SAP.

[Sandeep_Kumar]

Hi,

I checked this in a Starter system and works fine. Could be an issue due to planned maintenance tasks.

May be you can try posting the invoice again and see if the issue persists or not.

Best,

Sandeep

[former_member613804]

Hi Sandeep,

Thank you for the response.

I have tried multiple times, but no luck.

One observation from my end is, when we are trying to post through "Create Supplier Invoice" and "Create Supplier Invoice - Advanced", we are getting ERROR.

However, when we are posting through "Create Incoming Invoice" app, it is fine.

Thanks & Regards,

[Sandeep_Kumar]

sathyamsighakolli thanks for the feedback.