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Journal Locked for Posting

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Posted on by Isaac1400

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Hi,

Does any one know how to overcome this error. Its a project adjustment journal and we have had the users re-create and re-submit but after it has been approved.

There are no system or user locks and not sure why this error thorws up

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Mohamed Amine Mahmoudi 26,447 Super User 2025 Season 2 on at

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Hi @Issac1400,

This error message is occurred when the journal is Locked by system = true or is Posted = true.

Please make sure that fields are not checked !

Best regards,

Mohamed Amine MAHMOUDI

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Isaac1400 339 on at

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Hi Mohammed,

They are not checked. Looked at multiple areas but cant determine whats causing this error

Thanks

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Maria Nastevska 171 on at

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Hi Isaac,

Have you tried the 'Optimisation advisor' workspace?

Under New opportunities, you should be able to locate the journal to unlock it.

Regards,

Maria

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Isaac1400 339 on at

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Hi Maria,

Thank you for that. I was just having a look at this before I saw your reply and ufortunatley its not showing up in there.

I will have to keep digging around, or perhaps maybe wait a little.

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Isaac1400 339 on at

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Looks like it works in test environment but not in production environment. Not sure what has changed but hopefully devops can find the issue. Will keep you updated with the outcome when we find it.

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