How To Fix FI141 - Posting of invoices with simultaneous matching is not possible

FI141 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 141

• Message text: Posting of invoices with simultaneous matching is not possible

What causes this issue?

In the Online payment program you have posted an invoice with clearing.
This posting is not possible in the profile.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Post both documents separately from each other.

Error message extract from SAP system. Copyright SAP SE.

FI141 - Details

• The SAP error message FI141 ("Posting of invoices with simultaneous matching is not possible") typically occurs in the context of the Accounts Payable module when there is an attempt to post an invoice that requires simultaneous matching, but the system settings or the invoice details do not allow for this process.
  
  Cause:
  
  Simultaneous Matching Requirement: The error usually arises when the invoice being posted is set to require simultaneous matching with a purchase order (PO) or goods receipt (GR), but the necessary conditions for this matching are not met.
  Invoice Type: The type of invoice being processed may not support simultaneous matching. For example, certain invoice types may only allow for subsequent matching.
  Configuration Settings: The configuration settings in the SAP system may not be set up to allow simultaneous matching for the specific vendor or invoice type.
  Missing or Incorrect Data: The invoice may be missing required data, such as a reference to a