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Supply chain | Supply Chain Management, Commerce
Suggested Answer

Purchase order confirmation error

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Posted on by 18
can anyone help on this error , getting while confirming the purchase order 
 
 

Cannot create a record in Source document line (SourceDocumentLineTmpJournalize). Reference table ID: 0, None. The record already exists.

 
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  • Suggested answer
    CA Neeraj Kumar Profile Picture
    5,099 Super User 2026 Season 1 on at
    Hi Vikash, 
     
    You can use the "Purchase order distribution reset" option available in Procurement and Sourcing module >> Periodic Tasks >> Clean up. 
     
    Regards, 
    Neeraj
  • vikash choudhary Profile Picture
    18 on at
    this is not working , Also giving error as 
    Budget control is enabled. Accounting distributions cannot be reset when budget control is enabled.
  • André Arnaud de Calavon Profile Picture
    303,667 Super User 2026 Season 1 on at
    Hi Vikash,

    Do you have this issue on one order, multiple orders, or all orders? Did it work correctly before? Somehow it is trying to insert a duplicate record according to this error. 
  • vikash choudhary Profile Picture
    18 on at
    its coming randomly , there is no pattern as of now 
  • André Arnaud de Calavon Profile Picture
    303,667 Super User 2026 Season 1 on at
    Are you aware of possible customizations in this area? In case you can reproduce it in a non-production environment, a developer can use the debugger to find out the condition when this error occurs.

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