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Purchase Requisition processing errors

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Posted on by Karolina

Hi,

I have a problem with the Purchase Requisition processing. After the Purchase Requisition workflow process I gained the approved status but once generating a purchase order in batch I did not see the correct effect (lack of purchase order creation) and I received the error message:

Purchase requisition contains a source document line with an incomplete accounting status.

Found errors on purchase requisition 000311 line number 1

Purchase order creation has been cancelled due to errors

Once going to purchase requisition lines and click Financials > Distribute amounts in the field Current document accounting status is In process but should be Completed.

Thanks in advance!

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BillurSamdancioglu 20,825 Most Valuable Professional on at

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Please check your account structures. If they seem ok, Please check if you can use that combination on journal lines.

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Karolina 5 on at

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Thanks for the answer.

We only have one account structure in the unit. Check on the screenshot.

This includes all combinations of financial dimensions.

Do you have any other suggestions, please.

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Community Member on at

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Do you have Advanced rules attached to your Account structure.

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