E920 - R42800 - Batch Error
Hi,
I am running the sales update for one of the line dates (November 2023 and December 2023) that has a line type of ‘N’ (non-stocking). The sales order status is 620 (Next Status), but the order is not getting sales updated and ends up receiving an error message in the Work center.
Can you please help , what could be the possible cause of the issue and how can i resolve this ?
Account Receivable error
Subject : Error: Status Invalid for Change
Cause...The Work Order Status is past the allowable change status that was entered in the P311221 processing options
Resolution...Select a Work Order with a status of less than the processing option value