Hi,
We have some work task transactions from september 2024 that remains status “Valid” in view Work Task Posting Analysis and we don’t know why. They are supposed to have Transferred status after updated to GL Vouchers.
These are posting type TPM and originally created from Supplier invoice manual purchase cost line with connected to Work task no.
Supplier invoice is paid and posted
Both Work Task and Work Order are finished.
Transaction status is Transferred. The posting status is Valid which is our problem here.
The voucher rows are transferred in GL.
Since september 2024 we have daily backgroundsjobb running for GL update and “Transfer of work task transaktion postings for site TC” at night. We have tested to run all type of transfer jobbs manually several times as well but non of backgruonds jobb show error.
We see that some other Transactions with Posting Type TPM has been transferred as it should so the issue is only valid for some transactions.
We have tested to re-open account period 9 2024 in test environment but it doesn’t help.
The voucher rows are transferred in GL.
We have 24R2SU2.
Our question are
- What could be possible root cause for this, any advice please.
- If we don’t find any solution to change status to “Transferred” will it cause problem to close the month book?
- What we should do with those transactions? They will stay as “Valid” status forever…. and that we don’t want to…
