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Supply chain | Supply Chain Management, Commerce

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Purchase Order stuck in approved state

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Posted on by Amanda Fowler

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I am receiving the below error when trying to confirm the Purchase Order from the Approved State.

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DA-29101955-0 61 on at

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Hi Amanda,

Based on the error message you are on a legal entity with a procurement category of Refuse Disposal that may not have been assigned a posting account, therefore, clicking the Confirm button is validating each line before performing the action.

Double check the posting account for this procurement category Refuse Disposal,

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Laurens vd Tang 4,932 Super User 2026 Season 1 on at

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Good day,

There was a similar question posted long time ago. Link to the previous question: https://community.dynamics.com/forums/thread/details/?threadid=fb4c23c7-dea6-4cd7-b106-03fee289ac6d

Can you try the feature 'Purchase order distribution reset'?

Best regards,

Laurens van der Tang

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