Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics SL (Archived)

Financial Transaction Transfer error for General Ledger Module

(0) ShareShare
ReportReport
Posted on by

We are getting the following error when running Financial Transaction Transfer for period 12-2017 for General Ledger:

GL Transaction update aborted,  Error = 5 on PJTRAN.

We cannot find any thing on this error and need help finding what to look for.

Period 12-2017 was previously closed but the Project Controller Current Period has been set to 12-2017 before running FTT. 

*This post is locked for comments

  • CFROTON Profile Picture
    CFROTON 4,710 on at
    RE: Financial Transaction Transfer error for General Ledger Module

    Warren -

    Thank you for posting to the forum. The issue you are seeing was reported back in SL 2011 but with inventory transactions and FTT. What version of SL are you seeing this behavior?

    In case you are running SL 2011, there is a hot fix and it is also fixed in SP3. support.microsoft.com/.../you-receive-system-message-5-when-you-run-financial-transaction-transf

    Please let me know if you are seeing this issue in a different version then the HF covers or SP3.

    Thank you,

    Carolyn

    MSDSL Support Engineer

  • RE: Financial Transaction Transfer error for General Ledger Module

    Thank you , Eric.

    Changing the FTT batch number in the Project Setup screen resolved the issue.

  • Verified answer
    Erich Strelow F Profile Picture
    Erich Strelow F 2 on at
    RE: Financial Transaction Transfer error for General Ledger Module

    ¿Does this happens with every other module, or it's just GL?

    If you can do no transfer whatsoever, it might be a transfer batch number out of sync. Go to the Project Setup screen (PASET00) and check out the last financial transaction batch#. Just add 1 to the value, save the changes and try the transfer again.

    This is a sequential value not that useful really, but it's a primary key.

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

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Tip: Become a User Group leader!

Join the ranks of valued community UG leaders

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,516 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,407 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans