Hi Team

We have 2 MCPR transactions on which we are unable to transfer the cost to the customer company. When we create new transactions and transfer the cost on those projects everthing works fine.

Only 2 transactions are stuck. We compared with other transactions which are working fine, everything looks fine with transactions in error. Still, it gives an error in the background job as “Notice the background job has ended with an Error “No transactions to create cost accounting for                    ORA-20110: PrelInvoicePosting.NOACCTRANS” 

There are corrections for these two transactions.

I tried to replicate this using the steps in the below community post, and no luck.

I raised this with IFS, and they have little help since they cannot replicate in the core environment.

According to my gut feeling, this should be able to replicate somehow. 

Can someone help me figure out the correct path to recreate this?

Thank you.

Kind REgards,

-Kavinda Jayaratne