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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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Isaac1400 231 on at

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Journal Locked for Posting

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.
Isaac1400 231 on at

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Journal Locked for Posting

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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Maria Nastevska 171 on at

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Journal Locked for Posting

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
Isaac1400 231 on at

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Journal Locked for Posting

Hi Mohammed,

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

Thanks
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Mohamed Amine Mahmoudi 17,599 Super User 2025 Season 1 on at

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Journal Locked for Posting

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