Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Cannot End Production ...
Finance | Project Operations, Human Resources, ...
Suggested answer

Cannot End Production order for AX 2012 R2

(1) ShareShare
ReportReport
Posted on by Shinji Hoang 237

Dear all,

We want to End Production order, but we cannot end Production order.

So we decide reset status and re-post Picking list and Route card journal.

However, we received the error message when I tried to reset status.

"Account number for transaction type Production, picking list does not exist"

We checked on the system,

For some reason there are no Ledger account of Production, picking list in the voucher transaction of Production posting when user posted in the past. (We had already done the setup Ledger account for Production in Item group setup)

We would like to end or reset status of this Production order but we cannot.

Could you please suggest us the solution for this case?

Regards,

HOA

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Cannot End Production order for AX 2012 R2

    Hi HOA,

    Please test in a demo/test environment whether the posting works at all.

    You can do this by setting all production related posting settings in the inventory posting matrix to ALL.

    If this still results in an error then there must be something else that is responsible for that and I would recommend consulting a developer who can debug this issue for you.

    Best regards,

    Ludwig

  • Shinji Hoang Profile Picture
    Shinji Hoang 237 on at
    RE: Cannot End Production order for AX 2012 R2

    Dear Ludwig,

    I tried setup applied to ALL transaction but it still error.

    I think some reason when user posted Picking list data, the ledger account was not posted with the value on Posting setup.

    So when I try reset status or end Production order, it cannot reverse Material consumption transaction.

    Please advice me to resolve it.

    Regards,

    HOA

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Cannot End Production order for AX 2012 R2

    Hi HOA,

    The question is whether all of your parts belong to this item group.

    Can you test using a setup that applies to ALL transactions?

    Best regards,

    Ludwig

  • Shinji Hoang Profile Picture
    Shinji Hoang 237 on at
    RE: Cannot End Production order for AX 2012 R2

    Good morning Ludwig,

    Good day to you.

    I checked the following you mention form, and we have already setup Picking list issue Main account for Item group which item selected in Production order.

    Regards,

    HOA

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Cannot End Production order for AX 2012 R2

    Good morning HOA,

    Please check the following form to ensure all of your accounts have been setup correctly:

    Inventory/Setup/Posting/Posting

    In this form there is a production tab and inside of this tab there is a section for posting picking list transactions.

    This is the place where an account might be missing.

    Best regards,

    Ludwig

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans