Question

T1 Posting error in Work Task Posting Analysis

  • 26 January 2024
  • 2 replies
  • 49 views
S
Rank
Userlevel 5
Badge +9

We are getting T1 posting errors and cannot see why. 

  • The value C1223 used for the code part PROJECT is either missing, is a budget/planning code part value or has invalid time interval.

The work task preposting is populated with Project C1223.  the project has been re-opened and is valid until Jan 31.

I have tried duplicating the issue in test but the time transactions are valid so we’re not seeing the same issue in test. 

 

Does anyone have any suggestions on what else to look for.

 

Thanks

Shelley

 

2 replies

Buddhika Kurera
Rank
Userlevel 6
Badge +13

@smelanson When you mention Project was reopened/ validity period, were you referring to the Finance Project? Please check both the finance project, project and activity are in order. 

If so try running Rerun Erroneous Work Task Posting, if everything is in order this should resolve the error.

Hope this suggestion helps !

--Buddhika Kurera (buku) -- linkedin.com/in/bckurera/
S
Rank
Userlevel 5
Badge +9

Hi, 

Yes, the Finance project is active and valid. the account is also active and the code part demands are ok.  

Other transactions for this project have posted successfully it just seems to be the T1 posting type that are erroring.

Also, the Work Type is set up for Posting Type T1

 

 

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