While processing delivered sale invoices in the session tdsls4223m000 there is an error given by system in case of sales order which are project related from the PCS module.

Example:
Invoice data for invoice 26000206 could not be written to Finance.

We noticed this problem only after SP19 was installed.

Does anyone have a solution this, please let us know.

Attached is a document of the screen shot from Baan.

Regards,
John.