When i’m printing my customer invoice it remains in the printed state , it doesn’t directed to posted Auth state . Tell me the reason for it.
Solved
printing & Post Auth customer invoice
+2Best answer by TntKirtaS
ORA-20105: Invoice.ACCERROR1: Error (User group SC is not connected to voucher type with function group F for accounting year 2025 in Company TIX) occurred while booking Invoice AD 40000003.
The error:
ORA-20105: Invoice.ACCERROR1: Error (User group SC is not connected to voucher type with function group F for accounting year 2025 in Company TIX)
means that user group SC is not linked to the required voucher type associated with function group "F" for invoices in the accounting year 2025 for company TIX. In IFS Cloud, every financial transaction (like invoice posting) must use a voucher type/function group allowed for the posting user's group.
How to resolve:
- Go to "Voucher Series per Voucher Type" window for company TIX.
- Locate the voucher type with function group F for the accounting year 2025.
- Link user group SC to this voucher series:
- Use the “User Group per Voucher Series” option.
- Add a line connecting SC to the relevant voucher type/voucher series for function group F.
- Set the default as “Yes” if needed.
- Save your changes and retry the posting.
Function group F typically refers to financial postings needed for customer invoices. If the link is missing, the system refuses to create the voucher, resulting in errors for that user group and account year.
Summary:
You must link user group SC to the correct voucher type (function group F) for the relevant year in the “Voucher Series per Voucher Type” window for company TIX. Once this is set up, the error will be resolved and the invoice can be posted.
Hope this helps! : )
+2
page : Customer Invoices with Errors
yes we have posting errors, why we are having it?
Normally you have the a description of the error..
Accounting periode closed, posting configurations….etc
Hope this help
+4The error message:
AccountingCodestrComb.INVCOMB2: Code string combination "3014/-/-/-/-/-/-/-/-/-/-/" is not included in any one of the allowed combination rules for user group SC in company TIX.
means that the account/cost string combination—where 3014 is probably your account code and the rest are empty or default code parts—is not valid according to the code string rules or combination controls set up for the user group SC in company TIX.
Why this happens:
- IFS Cloud uses code string combination rules (sometimes called combination control or validation rules) to control which account and code combinations users are allowed to post to.
- The current invoice attempts to post to account “3014” with all other code parts empty, but this combination isn’t permitted based on the rules for your user group.
- Each user group (like SC) may have specific restrictions or requirements for valid account/code part postings.
How to solve it:
- Review Code String Combination Rules:
- Go to the “Allowed Code Part Combinations” or “Combination Rules” window for company TIX.
- Find the rules for user group SC.
- Check which account/code part combinations are allowed and compare to "3014/-/-/-/-/-/-/-/-/-/-/".
- Update the Combination Rules or Invoice:
- If the posted combination is legitimate for your business, add it to the allowed rules for SC, or ask your finance/admin to do so.
- Otherwise, update the invoice to use a permitted code string as per the rules.
- Retest Posting:
- Once the allowed combination is updated or the invoice corrected, try posting again—the posting error should clear.
Summary:
The invoice cannot be posted because its account/code part combination is not approved for your user group. Update the code string validation rules for user group SC in company TIX to fix the error, or adjust the invoice to match an allowed combination.
+4ORA-20105: Invoice.ACCERROR1: Error (User group SC is not connected to voucher type with function group F for accounting year 2025 in Company TIX) occurred while booking Invoice AD 40000003.
The error:
ORA-20105: Invoice.ACCERROR1: Error (User group SC is not connected to voucher type with function group F for accounting year 2025 in Company TIX)
means that user group SC is not linked to the required voucher type associated with function group "F" for invoices in the accounting year 2025 for company TIX. In IFS Cloud, every financial transaction (like invoice posting) must use a voucher type/function group allowed for the posting user's group.
How to resolve:
- Go to "Voucher Series per Voucher Type" window for company TIX.
- Locate the voucher type with function group F for the accounting year 2025.
- Link user group SC to this voucher series:
- Use the “User Group per Voucher Series” option.
- Add a line connecting SC to the relevant voucher type/voucher series for function group F.
- Set the default as “Yes” if needed.
- Save your changes and retry the posting.
Function group F typically refers to financial postings needed for customer invoices. If the link is missing, the system refuses to create the voucher, resulting in errors for that user group and account year.
Summary:
You must link user group SC to the correct voucher type (function group F) for the relevant year in the “Voucher Series per Voucher Type” window for company TIX. Once this is set up, the error will be resolved and the invoice can be posted.
Hope this helps! : )
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