Hello,

Every night we run tdsls4223m000 in a job.

My problem is that some invoice are not booked in finance. What i can see is that they have all the same article on the invoice.

What could be wronge???

Check out the status of the Sales Order via session tdsls4533m000 Display Sales Order Line Status.

Cheers
Neal Matthews
IT Support Analyst
ATY Automotive & Industrial Components (UK) Ltd

Check tfgld4532m000 for integration error logs . If there are errors remove that. If the integration trx are unposted / errorneous then run tfgld4201m000 to post the invoice to finance.

It may be that the job may ahve failed in particular night. In such the invoice to be written to finance would be in tdsls049 and run tdsls4223m000 again.

Hi,

For session tdsls4533m000 the status is 7 (delete orderlines).

Session tdsls4223m000 helped me, there was no demensioncode for the article group.

Thank you for your help!!