hello-
I am getting this PO workflow error- does anyone know what I need to fix?
Once the invoice is approved, I have to approve and complete because there's a variance. The invoice errors as it's trying to post.
the state of the source document or source document line cannot be updated one or more accounting distribution's is missing a ledger account or contains a ledger account that is not valid. use the accounting distribution form or the posting profile to u
Can you please elaborate the path where the setup is missing ..?
ledger account was missing on distributions setup...we added in ledger acct and posted successfully no more errors.
Go to your posting profiles (Inventory Management > Setup > Profiles) and make sure that you have accounts for all the required accounts.
Also run the consistency check (System > Periodic > (somewhere)) for financial and inventory management to see if there are any inconsistencies.
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André Arnaud de Cal...
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Martin Dráb
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