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Finance | Project Operations, Human Resources, ...
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Posting WMSJournal fails

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Posted on by 625

Hello 

I do have a purchase order with about 25 lines for the same item with different delivery dates. 

Now I received the items for 3 lines (confirmed delivery dates on the PO are 17.03., 21.04. 19.05)

When I try to post the journal today it fails with error "Transaction date is not part of an open fiscal period, or you do not have the necessary user rights"

I am sysadmin so its not the user rights and transaction date should be today (or am I wrong) and the current period is  open

I have the same question (0)
  • Allen Dejoux Profile Picture
    on at

    Have you checked for any markings?  are you able to post each line individually ?

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