PPS330 - CAS300 not updated

Hello All,

I want to delete a transaction in PPS330 (of this month) but I can't : message CAS300 not updated ...

If I try to do it for a transaction of September : it works

I launched CAS950 => no change

CRS405 / CA02 : opened

In mws070 : No value in MTANBR - Account Number

et no internal account entry.

Help !!!

Thanks for your support

isabelle

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run CAS950 with accounting update. this will give you the account number.

When that is done you can delete the transaction in PPS330

Hello ,

Thanks for your answer ...!!

I tried it .... but nothing updated ....and I don't have the screen to print it (MNS212)

I just have "transfer in FIM" .... and that's all ....

i believe without the printing you do not get the journal entry completed. it may be stuck in CAS300 or in GLS037

if you want some help you can invite me in Team maybe i can help you elisabetta.venezia@pfaudler.com

Hello isabelle,

If needed, I can also help through Teams: dtollet@authentic-grp.com

Make sure you run CAS950 for the date the PO Transaction was posted.

Hello Elisabetta

Thanks for your answer and your time ! With some help (David Tollet), I found the pb !!

Job (CAS950) failed on 1 transaction .... so I can't launch it again ...

Pb Solved !

Thanks !

isabelle