Sir/Madam
In the report (tfgld4432m000 - Print Integration Transaction Log) for some Sales orders we get the following messages.
"Cannot define ledger Accounts"
for some we are getting
"Already open item present. Cannot post to finance".
What could be the reason for these mesages.
Regards
Django

The first message of Ledger accounts means that there is no mapping defined for the combination. Maintain the mapping and post the integrations, these would go off from the error log.

Second error of already open item present means that the records are getting duplicated.

Note down the Sales order number and open session tfgld4510m000 and find the transactions related to this order. If you find these are duplicate then you need to run the session otfcor0341.
If these are not duplicate then do let me know.

Regards,
Rajasekhar