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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Production End : Accou...
Microsoft Dynamics AX (Archived)

Production End : Account number for transaction type stock, stock receipt does not exist

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Posted on by Community Member

Hi Folks,

When trying to End a Production WO, I get the following error

enderror.PNG

I have checked the Posting set up on the item itself and it does show an account for the Stock, Stock Receipt tab

postsmk.PNG

This account is active within our COA and has plenty of other transactions posting to it

Is there any other place that may be influencing the posting of this transaction and preventing me from Ending the WO?

many thanks

Dan Joseph

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello DanJoseph,

    Can you check whether a receipt account is also Setup in the production tab? you mentioned that you want to end a production. Therefore the accounts from the next tab should be taken.

    Hope this helps,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig

    yes there is a posting set up on that tab too, as is the offset account

    I can close other WO with the same Item Relation, which is why this seems so odd

    Thanks

    receiptpost.PNG

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello DanJoseph,

    You mean that you ended the production for the same item already successfully before and do now receive the error message?

    Have you double checked the items item-Group relation? Is it assigned to the "FGSMK" Group?

    Can you test in a demo environment what happens if you change the setting above from Group to All?

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig

    we have lots of products so group them into Groups, one of which is FGSMK, I have been able to End WO for other FGSMK items but not for the one on this WO.

    On the item set up, the item I get the error with is identified as FGSMK, the screenshots come from viewing the posting set up from within the Item itself (via the Manage Costs tab) so i can confirm that it is not missing anything in these places.

    I have just tested in our Test DB, putting an ALL option in both the Production, Receipt and Stock, Receipt tab and the WO still returns the same error (I repeated this test changing the account that the ALL posted to as well)

    Dan

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello DanJoseph,

    Can you try another thing in your demo environment? That is, what happens if you change the stock-stock receipt setup to all? I am wondering whether a sub-contracting item, sub-bom or something else that we might not be aware of stops the posting process.

    Would be great if you could test and let us know.

    Many thanks and best regards,

    Luwdig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig, on my previous test I did change the Posting set up first on Production, Receipt and then also Stock, Receipt - both tested and gave same error with an 'All' option.

    It does make me think that there may be some subtle set up either on the Item being returned (or possibly on the WO itself) that's different. As it works for other items in the same Group

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello DanJoseph,

    On LCS there seems no similar issue reported and thus no hotfix available for the error you see.

    I would thus suggest that you grap a developer if you have one around you who can help you debugging this issue.

    Would be great if you could keep us updated how things are going.

    Many thanks and best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig

    appreciate you taking the time to reply and assist. Will be a few days before I can update this one

    Regards

    D

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