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Hi All,
Anyone encountered the error while trying Resume calculation.
Here is the error log
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Hi Saravanaa,
Can you check in the inventory posting form under inventory/Setup/posting/posting in the sales tab that an issue account is setup? If that is the case, check whether this account is setup only for a specific group of items or for all of them. Once you have extended/adjusted the setup there you should be able to resume the calculation and get everything posted.
Best regards,
Ludwig
Hi,
Thank you For quick Reply. In Posting Sales tab i mentioned All group, still occurring same issue...
Can this issue be caused by some kind of intercompany transactions that you recorded and is the setup done in all companies?
Can you test whether setting up an automatic posting account for sales order issue transaction in GL fixes the issue?
Thank you for the reply, here we have used one company not multiple companies. All setup has been done in General Ledger Automatic Posting Transaction account. Still getting issue.
I would like to know if you have admin rights and if the AOT opens if you double click on the message shown after the yellow triangle.
In addition, please have a look at this post that describes a similar issue for a different posting type. msdynamicslearner.blogspot.de/.../error-in-inventory-recalculation.html
I would recommend that you have a look at this together with the help of a developer to see whether you can apply a similar Approach to get this fixed.
Would be great if you could update us how things are going.
Many thanks,
Hello Ludwig,
I am having a similar issue, however i am facing it during inventory recalculation.
The error is:
Item number: 43400100 Account number for transaction type Sales order issue does not exist.
Reported from company accounts sc2d
Posting has been canceled.
Recalculation is being paused because of an error.
Please fix the problem and resume the calculation.
I checked the item's itemGroup setup and found its bound to an item group. Checked the item group setup and saw that SalesOrder Issue account is correctly setup. We do not have any automatic posting account setup.
The item is being invoiced correctly and it is reflecting in the main account balance. So I think its not a setup issue.
The recalculation that was being down was for an entire week. So first i tried breaking it down to a day by day recalculation. all recalculations were done successfully until i reached a specific date and got this error. I traced the transactions for this item on that date to see if ledger account was missing as was mentioned in this link msdynamicslearner.blogspot.de/.../error-in-inventory-recalculation.html. The accounts are there and are all correct.
Note this item was sold all through the week. So the weird part is that it completed the recalculation on other days but had an issue in a specific day.
I took a backup in a test environment and did the following. All recalculation vouchers are saved in inventClosing table. So I looked up the voucher that was having the error and deleted the record. Reran the recalculation and it worked :D .
Could you help us in understanding this?
Hi Saravanaa,,
Do you fixed the issue??
I have the same issue.. I can't closing inventory with the same error log.
Can you share how to fixed the issue??
Thanks for help.
Best Regards,
Sholeh
Please check your inventory posting setup.
If you don't run the same version then create a new thread and attach some illustrative screenshots.
Many thanks
Hi Ludwig,
Thanks for reply..
This my error closing inventory screenshots.
Inventory posting already setup. I think, if the invetory posting not yet setup, the transaction will not be posted.
But this error come when closing inventory in menu Close and Adjusment like my picture.
For information, we have a new account for new item group and the transaction already posted.
How to fixed my issue??
Hi Sholeh,
Can you check your inventory posting matrix and the posting type mentioned in the error message.
There must be an account setup missing.
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