PR05 status not correct with FI

[Former Member]

Hello all!

We have the following issue:

the user inserted the expense in PR05 and then he try to posted trough PRRW the expense to FI.

However the system gave an error message regarding the blocked CO periods. we´ve opened the CO periods but the user deleted the run in PRRW. Going to PR05 the status is "Transferred to FI".

We´ve went to the vendor but nothing is posted.

How can I change the status from "Transferred to FI" to another status so the expense could be posted to FI?

Regards,

Ana

[former_member131723]

Hi Ana

Probably report RPRTRVSW is your only option now if you cannot reject the posting run (was the posting run partially posed - ? What was the status of it in table PEVSH?), usually if the posting run is rejected, it should run this report anyway in the background and reset the trip status but it really depends on the status for the posting run in PEVSH anyway.

What EHP and SP version do you have for EA_HR, there are several notes that optimize the posting run administration so let me know on these points and I can suggest the notes.

Thanks

Sally