Hi All,

I have created one sales invoice in LN and it is drafted and printed successfully. While posting I am getting error as "Can not update transaction type status" in exception report. Also I could not found any entry in application locks related to this.

Please help.. Thanks in advance.

hi,
1. pls check tfgld017 table if the trans type you selected is not blocked.
2. or the one define in cisli paramenter is available in the table for that finance company you are processing the invoice.
3. or check if the trans type already define in your billing request is actually present.

regards,
jojo

Infor has corrected the error and it gets resolved. I don't know actually what Infor does and that's why not possible to post the solution.

Thanks...