"Invoice header could not be written to Finance for invoice xxxxxxxx"

Any ideas about this error?

check up tfgld018 for the invoice.. is it in reserved status ???
also check up integration log.....

I read somewhere that the problem could be caused by a rounding difference. This causes the DR and CR sides to be out of balance. If the invoice is in foreign currency this could be your problem.

while doing PDSO a report is given in such giving the calculations and reason for diffference. rounding factor should be .00001

Please check if there is an transaction type and series number in the sales order type.
Bye, Juli

It may also be worth checking your application locks.

Regards
Neal Matthews
Intier Automotive - IT Support Analyst

Thanks everyone for the feedback. I just ran this session and i don't get this error message anymore. :)

I suspect that this has happend due to Application Locks, as we reboot the system every night and the lock might have been cleared. I will post here once i find the exact cause of this problem.