Unable to process an invoice

Hi all
I am unable to process this invoice due to an error accrued u201CYou cannot post to 73230002 using WBS elementu201D
do you know why?
Please advice
regards

I found the solution.
It is because of a FI validation that takes place when Accounts payable tries to post the invoice # 801230969.
In this validation, it checks the GL Account 73230002 (picked from the PO Account Assignment) in the Cost Element group ZPROJETS22 u2013 if it exists there then it checks the first character of the WBS Element. For GL Account 73230002 the first character of the WBS Element should be u201CDu201D u2013 if the condition is not satisfied then it throws up an error message.
In this case the account assignment category in the PO # 4300146309 is u201CKu201D (cost centre) so the validation did not find any WBS element in the FI Posting and hence this error message was triggered.
In the given case, the GL Account mentioned in the PO Account Assignment is wrong u2013 this GL Account is only to be used when the Account Assignment Category is u201CPu201D.
In order to solve this, we need to change the PO to put the correct G/L account and then refresh the hold invoice and post it.

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    like borwser, if i don't have good support, and when i have problem like this, to loose all my very important bookmarks and passwords on them, and
    firefox support won't to help me to solve my problem!
    If somebody from firefox support team read this, i can give you Remote desktop access to my computer to try solve this problem, like other serious company
    like HP, Dell , etc. give remote desktop support to their users!
    Corel are you from firefox support team? Please don't write same suggestions, cause i know to read, and i understand well if you write once some suggestion!
    Greetzz

  • HELP! Lost ALL my bookmarks & Bookmark Toolbar is empty. Attempts to restore from the backup files yields an error message that says, "Unable to process the backup file." Have tried opening nearly all 10 existing backups w/same result.

    I was in the midst of a Firefox session w/two windows open. Nothing special about the sites. No fancy javascripts or anything. When I closed the second window and opened the "History, Show all History" pull-down, the Library screen had no data in it.
    I looked for the Bookmarks.html file in my profile and it is missing. I tried renaming an old .bak file from a couple years ago and I can open it as a file and see the text of it displayed but Firefox will not recognize it as and open it as the Backups file.
    Following the directions already posted - using "History, Show all History" then the "Import and Backup, Restore" process - allows Firefox to see all the backups, but trying to restore from any of them yields the "Unable to process the backup file" error message.
    I have re-started my machine from a cold start - twice now.

    The file that stores bookmarks is probably damaged, for details on how to fix that see http://kb.mozillazine.org/Unable_to_process_the_backup_file_-_Firefox

  • The Mrs. and I are receiving "The iTunes Store is unable to process purchases at this time. Please try again later." message whenever we try to update apps or purchase new apps. This is on two separate iPhone4's running 4.3.3

    I haven't updated the iOS this week because I'm still working on resolving a separate issue, syncing playlists back to iTunes from the iPhone after a Snow Leopard restore.
    FWIW-- The Mac Store on my MacBook also returns a similar error message when I try to update pixelmator and evernote. I get "The iTunes Store is unable to process purchases at this time.  Credit card processing is temporarily unavailable. You may continue to browse the store. Please try to make your purchase later."
    After that error in the Mac Store, I immediately get the following error message: "We Could Not Complete Your Request.  There was an error in the App Store. Please try again later. (100)"

    Try contacting iTunes via email to check if there is an issue with the account. go to apple.com/support/itunes
    Click on iTunes Store account and billing and select inquiries. On the right side click on "email us".
    Before doing that trying viewing your account information first. Open the iTunes on you mac, look at the menu and select store and select view my account. Try removing the card (this is only applicable if you don't have a pending charges with iTunes) and hit done. Sign out, quit iTunes and sign back in and try updating the apps again.

  • Bugs in BC CRM web service need to be fix (Server was unable to process request ERROR: A server error has occured)

    I'm using the following code to retrieve order list is working fine but it give me an error Server was unable to process request ERROR: A server error has occurred when I trying to retrieve order total paid with same code: and the output when retrieve order total paid is [object Object]
    var wsUrl = "https://mysite.worldsecuresystems.com/CatalystWebService/CatalystCRMWebservice.asmx?WSDL";
                          var RetrieveTotalPaidXML =
                          '<?xml version="1.0" encoding="utf-8"?>\
                          <soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" \
    xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">\
                          <soap12:Body>\
                          <Order_RetrieveTotalPaid xmlns="http://tempuri.org/CatalystDeveloperService/CatalystCRMWebservice">\
                          <username>user</username>\
                          <password>pass</password>\
                          <siteid>111222</siteid>\
                          <orderId>112345</orderId>\
                          </Order_RetrieveTotalPaid>\
                          </soap12:Body>\
                          </soap12:Envelope>';
                           $.ajax({
                            type: "POST",
                            url: wsUrl,
                            Host: "mysite.worldsecuresystems.com",
                            contentType: "application/soap+xml; charset=utf-8",
                            data: RetrieveTotalPaidXML,
                            dataType: "xml",
                            success: processSuccess,
                            error: function(){alert("Error: Something went wrong");}
                           function processSuccess(ResData) {
                           var RetrieveTotalPaidParse = $.parseXML(ResData);
                           var $xmlRetrieveTotalPaidParse = $(RetrieveTotalPaidParse);
                           var $Order_RetrieveTotalPaidResult = $xmlRetrieveTotalPaidParse.find('Order_RetrieveTotalPaidResult');
                                   $Order_RetrieveTotalPaidResult = $(this).find('Order_RetrieveTotalPaidResult').text();
                                   $('#RetrieveTotalPaidResult').text(Order_RetrieveTotalPaidResult);
    I think there a bug in BC CRM Web Service when trying to make a request for Order_RetrieveTotalPaid using soap need to be fix

    Perhaps it would be good to update the sample request as shown on the  Developer reference page for this method (and, actually ALL of the SOAP samples)
    The sample shows siteid (all lower case)

  • Microsoft Exchange Mailbox Replication service was unable to process jobs in a mailbox database 1006.

    HI all,
    I ran into a problem with one of the servers in my DAG.  Due to a backup failure, the log partition filled up and the Exchange database went offline on this particular server.  The DAG continued to function on the other server.  So this particular
    DB01 had only some test accounts in it so I removed the database copy.  Unfortunately the removal must not have completed correctly. 
    After recovering the needed space in the partition, I tried to recopy the database and it failed.  So I deleted the entire database from the active server and it successfully removed it from the active server.  Now on both the servers the database
    is not showing, however I'm receiving the error below which indicates to me that the service still thinks the database exists.  I am also getting event 4113 Database redundancy health check failed for the database copy as it shows there is only one copy
    of the database (failed redundancy) but there should be zero copies.
    This database no longer exists in AD as I have verified this with ADSI so it must have something on the exchange server that is still telling the service the database exists. 
    Can you point me to the location to clean this up?
    Log Name:      Application
    Source:        MSExchange Mailbox Replication
    Date:          02/25/2011 2:00:07 PM
    Event ID:      1006
    Task Category: Service
    Level:         Warning
    Keywords:      Classic
    User:          N/A
    Computer:      email1.domain.com
    Description:
    The Microsoft Exchange Mailbox Replication service was unable to process jobs in a mailbox database.
    Database: DB01
    Error: MapiExceptionUnknownUser: Unable to open message store. (hr=0x80004005, ec=1003)
    Diagnostic context:
        Lid: 55847   EMSMDBPOOL.EcPoolSessionDoRpc called [length=243]
        Lid: 43559   EMSMDBPOOL.EcPoolSessionDoRpc returned [ec=0x0][length=200][latency=0]
        Lid: 23226   --- ROP Parse Start ---
        Lid: 27962   ROP: ropLogon [254]
        Lid: 17082   ROP Error: 0x3EB    
        Lid: 26937 
        Lid: 21921   StoreEc: 0x3EB    
        Lid: 27962   ROP: ropExtendedError [250]
        Lid: 1494    ---- Remote Context Beg ----
        Lid: 26426   ROP: ropLogon [254]
        Lid: 22086 
        Lid: 27206 
        Lid: 17990 
        Lid: 16966   StoreEc: 0x8004010F
        Lid: 31433   StoreEc: 0x8004010F
        Lid: 8620    StoreEc: 0x3EB    
        Lid: 1750    ---- Remote Context End ----
        Lid: 26849 
        Lid: 21817   ROP Failure: 0x3EB    
        Lid: 26297 
        Lid: 16585   StoreEc: 0x3EB    
        Lid: 32441 
        Lid: 1706    StoreEc: 0x3EB    
        Lid: 24761 
        Lid: 20665   StoreEc: 0x3EB    
        Lid: 25785 
        Lid: 29881   StoreEc: 0x3EB    
    Event Xml:
    <Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
      <System>
        <Provider Name="MSExchange Mailbox Replication" />
        <EventID Qualifiers="32772">1006</EventID>
        <Level>3</Level>
        <Task>1</Task>
        <Keywords>0x80000000000000</Keywords>
        <TimeCreated SystemTime="2011-02-25T22:00:07.000000000Z" />
        <EventRecordID>181576</EventRecordID>
        <Channel>Application</Channel>
        <Computer>email1.domain.com</Computer>
        <Security />
      </System>
      <EventData>
        <Data>DB01</Data>
        <Data>MapiExceptionUnknownUser: Unable to open message store. (hr=0x80004005, ec=1003)
    Diagnostic context:
        Lid: 55847   EMSMDBPOOL.EcPoolSessionDoRpc called [length=243]
        Lid: 43559   EMSMDBPOOL.EcPoolSessionDoRpc returned [ec=0x0][length=200][latency=0]
        Lid: 23226   --- ROP Parse Start ---
        Lid: 27962   ROP: ropLogon [254]
        Lid: 17082   ROP Error: 0x3EB    
        Lid: 26937 
        Lid: 21921   StoreEc: 0x3EB    
        Lid: 27962   ROP: ropExtendedError [250]
        Lid: 1494    ---- Remote Context Beg ----
        Lid: 26426   ROP: ropLogon [254]
        Lid: 22086 
        Lid: 27206 
        Lid: 17990 
        Lid: 16966   StoreEc: 0x8004010F
        Lid: 31433   StoreEc: 0x8004010F
        Lid: 8620    StoreEc: 0x3EB    
        Lid: 1750    ---- Remote Context End ----
        Lid: 26849 
        Lid: 21817   ROP Failure: 0x3EB    
        Lid: 26297 
        Lid: 16585   StoreEc: 0x3EB    
        Lid: 32441 
        Lid: 1706    StoreEc: 0x3EB    
        Lid: 24761 
        Lid: 20665   StoreEc: 0x3EB    
        Lid: 25785 
        Lid: 29881   StoreEc: 0x3EB     </Data>
      </EventData>
    </Event>

    Hi
    This error occurs because the MailboxReplicationService (MRS) currently caches Mailbox Database information past the lifetime of some databases. 
    Restarting the service will clear the cache.
    Maybe it is the simplest way to solve it.
    If it doesn’t work, you can try cmd to check it.
    Get-MailboxDatabase : Can you find the database which you delete?
    Remove-MailboxDatabase -Identity "MyDatabase": You can try to delete database if you can see the database.

  • The Microsoft Exchange Mailbox Replication service was unable to process a request due to an unexpected error. Event 1121

    Hello all,
    We migrated our Exchange server from 2003 to 2010. After the mailbox move requests were finished we had one that was stuck. We basically skipped it as we had a lot of other things to finish over the weekend. Here we are a year later, the old exchange server
    is gone and so is an old DC. I am receiving an error every four minutes in event viewer.
    The Microsoft Exchange Mailbox Replication service was unable to process a request due to an unexpected error.
    Request GUID: '3e46b7cb-2ac0-42c1-98e8-57517a19ee40' 
    Database GUID: '5c6c573b-4f45-4ce3-b296-11cf69c2e2b6'
    Error: Unable to find 'OLD Domain Controller' computer information in domain controller 'OLD Domain Controller' to perform the suitability check. Verify the fully qualified domain name..
    I have checked in EMC for move requests. None are listed. I have checked the DCs listed in EMC properties. Old DC is not listed.
    I also ran these commands in shell to attempt to cancel the stuck request.
    Get-MoveRequest -MoveStatus Completed;Pending;InProgress;Failed;CompletedWithWarning;Suspended;Queued;CompletionWithProgress : Remove-MoveRequest
    NO changes. Still throwing error. Any suggestions? I also tried using the guid and shell to look at the move request. Systems replies no such request.

    Hello,
    Please try to restart iis services to check the result.
    If the issue persists, I recommend you ping you DC server on your exchange server to check if your exchange server can communicate with your DC server.
    If there are other DCs, please try to use set-adserversettings cmdlet to specify a DC for your exchange server.
    Set-AdServerSettings
    http://technet.microsoft.com/en-us/library/dd298063(v=exchg.150).aspx
    Besides, please install the lasted rollup to check the result.
    Cara Chen
    TechNet Community Support

  • The Microsoft Exchange Mailbox Replication service was unable to process a request due to an unexpected error. : Error: An Active Directory Constraint Violation error occurred

    Hello,
    We have a multi domain parent child AD domain infrastructure and now we upgraded our exchange from Exchange 2007 to Exchange 2013. Since last few days, we see the below error on the mailbox server event viewer.
    EVENT ID : 1121
    The Microsoft Exchange Mailbox Replication service was unable to process a request due to an unexpected error. 
    Request GUID: '93a7d1ca-68a1-4cd9-9edb-a4ce2f7bb4cd' 
    Database GUID: '83d028ec-439d-4904-a0e4-1d3bc0f58809' 
    Error: An Active Directory Constraint Violation error occurred on <domain controller FQDN>. Additional information: The name reference is invalid. 
    This may be caused by replication latency between Active Directory domain controllers. 
    Active directory response: 000020B5: AtrErr: DSID-0315286E, #1:
    Our Exchange setup is in parent domain, but we keep on getting this error for various domain controllers in each child domain in the same site. We then configured one of the parent domain domain controller on Exchange. Still we are getting this error for
    the configured parent domain DC.
    Verified the AD replication and there is no latency or pending stuffs.
    Any support  to resolve this issue will be highly appreciated. Thank you in advance.
    Regards,
    Jnana R Dash

    Hi,
    In addition to Ed's suggestion, I would like to clarify the following things for troubleshooting:
    1. Please restart IIS at first.
    2. If the issue persists, please ping your DC on your Exchange server to check if Exchange can communicate with DC.
    Hope it helps.
    Best regards,
    Amy Wang
    TechNet Community Support

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