+3The following error occurred when executing Transfer of Inventory Transaction Postings. Does anyone know how to resolve it?
Error message:
User group AC is not connected to voucher type with function group L for accounting year 2026 in Company 14
ORA-20110: VoucherTypeUserGroup.INVVOUTYPE2
Best answer by Furkan Zengin
Hello,
Navigate to Voucher Series per Voucher Type window and search for voucher type MPL.
Select the year 2026 and click User Group per Voucher Series
In detail window, add AC and make sure you select default type.
You can run transfer again. Btw, do the same for voucher type L and 0 as they are connected to transfer of processing transactions and purchase transactions.
Furkan
+21Hello,
Navigate to Voucher Series per Voucher Type window and search for voucher type MPL.
Select the year 2026 and click User Group per Voucher Series
In detail window, add AC and make sure you select default type.
You can run transfer again. Btw, do the same for voucher type L and 0 as they are connected to transfer of processing transactions and purchase transactions.
Furkan
+3
Hello,
Thank you for your message.
I was able to resolve the issue thanks to your advice, and I truly appreciate your support.
Wataben
+2Almost all voucher types supported via system defined company templates missing user group per voucher series from 2026 onwards. This is fixed in our next release 26R2 and also accounting calendar is extended till 2030.
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