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Microsoft Dynamics AX (Archived)

Unable to cancel Purchase Requisition. (Purchase requisition xxxx cannot be cancelled. Verify that it is in a status of 'Approved' and has no accounting errors.)

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Posted on by 295

Application: Dynammics Ax 2012

Kernel version: 6.0.947.280

Application version: 6.0.947.280

Repro:

Go to Procurement and sourcing > Purchase Requisition

Select the "Approved" Purchase requisition. Click Cancel.

System throwa a warning message "Purchase requisition xxxx cannot be cancelled. Verify that it is in a status of 'Approved' and has no accounting errors." and does not allow to cacel the Purchase requisition.

Extra information:

This not happening for all Purchase requisition.

My observation, the Purchase requisitions are of previous Financial year. There is a budget control on the Purchase requisitions.

Please suggest.

Regards,

Rajat Rai

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  • Eric Enlow Profile Picture
    945 on at
    Re: Unable to cancel Purchase Requisition. (Purchase requisition xxxx cannot be cancelled. Verify that it is in a status of 'Approved' and has no accounting errors.)

    Rajat,

    Did you ever find a solution for this?

  • Rajat Rai Profile Picture
    295 on at
    RE: Unable to cancel Purchase Requisition. (Purchase requisition xxxx cannot be cancelled. Verify that it is in a status of 'Approved' and has no accounting errors.)

    No, I didn't find any answer, we deleted the the Purchase requisition through code :(

  • Suggested answer
    Dennis Thie Profile Picture
    on at
    RE: Unable to cancel Purchase Requisition. (Purchase requisition xxxx cannot be cancelled. Verify that it is in a status of 'Approved' and has no accounting errors.)

    I experienced the same problem. AX won't cancel the purchase requisition because it is checking for the accounting status. The accounting status must be Completed or Finalized. Presumably, the accounting status for the purchase requisition has not reached one of these statusses yet.

    How I solved the problem:

    - Open the purchase requistion

    - Click on Distribute amounts on the Financials tab

    - Cancel the purchase requisition using the Cancel button on the Purchase requistion or Purchase requisition line tab (depending on what you want).

    I know this will probably not help the original poster, but I hope this helps anyone experiencing the same problem.

    Regards,

    Dennis Thie

  • Community Member Profile Picture
    on at
    RE: Unable to cancel Purchase Requisition. (Purchase requisition xxxx cannot be cancelled. Verify that it is in a status of 'Approved' and has no accounting errors.)

    Great! Helped me a lot!

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