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Good Day Dynamics Community,
On the Purchase Order workflow we are getting the following error. Purchase order approval status is 'In review' and Purchase order status is 'Open order':
Stopped (error): Unable to determine the next valid target source document line accounting status. The desired status was Draft, the current status is Finalized. The model determines the next step to be to Draft, however the only valid transitions from the current state are to one of the following: Finalized.
I ran the Budget checks and then tried resuming the workflow twice, but received the same error message.
Please let me know if anyone has encountered this error and if you were able to resolve it.
Thanks in advance!
KDS
Hi Steven J. Rice,
I was experiencing the same issue, and I followed the solution you provided and my issue got fixed after restting the Purchase Order Distributions.
Thanks, that was very helpfull!
Thanks for the tip about the periodic task. It fixed a situation where we were unable to do anything to a PO that was complaining about being under- or overdistributed.
Hi KDS,
I had some luck running this cleanup job after speaking with MS for some of the POs that were throwing this error. Requested Change on the PO so that it was in Draft, then ran this clean up job. Unfortunately it didn't fix all of the POs.
Procurement & Sourcing > Periodic Tasks > Cleanup > Purchase Order Distrobution Cleanup
Thanks,
Steven
We are getting same error on 10.0.0.16. Waiting to hear back from Microsoft on the fix
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