Distribution - JDE1 (MOSC)

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Select Receipts to Match hard error

edited Feb 4, 2017 4:00AM in Distribution - JDE1 (MOSC) 12 commentsAnswered

Hello,

The user is facing "BU xxxx PEC does not allow entry" error at the time of matching few orders.

Narrowed down and find out that all orders (in error) are associated with the GL Offset “NS40” and have Order Type “OP” and Order Company “00001”.

Verify the DMAAIs and it seems like 4320 is setup correctly. But 4310 is not setup for specific GL offset but it does exist for '****" and specific order type and company.

Need to check whether it should exist for specific GL offset?

Moreover, do you know where the BU shown in error may be coming from? It is nowhere to be found in F4301/11 tables.

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