Hi All,

I am getting one error while posting the Sales to Sales Invoice transactions to Finance.
Error is "Already Open Item present, Cannot post to finance"

Can anyone tell me how to resolve this so that the transaction can be posted to finance.

Ajay

Hi,
That error means that you have already in finance (tfgld018, tfgld102/106 and tfacr200) that document as posted...
Maybe in fact there is no error...
Check this.
Regards,
Pedro

Hi,
I encounered such a situation and could not find how it happened.
Since the invoice was written in Finance correctly I fixed the integration tables so I wll stop getting the error.
This can be done of course only if everything is OK in Finance.

Moshe

there is correction program in baan for it, contact baan support