Purchase Orders: Year-End - SRM Guide to Hard Stop and Common Errors

Below is a collection of hard stop and common errors related to Year-End Purchase Order transactions.  Select the Master List for a complete guide to resolving these errors, or select a topic below the Master List for a quick-reference solution to a specific issue.

Press the Ctrl and f keys on your keyboard simultaneously to display a text box you can use to search for keywords on this page. This search feature can also be used within the PDF documents below.

Master List

Year End Purchase Orders Guide to Hard Stop and Common Errors Master List (84kb PDF)


Individual Errors

Back-End Error: Cannot post to year 20xx which is before current year 20yy of doc. item 46...xxxxxx/xxxx (25kb PDF)

Back-End Error: Period 012/Fiscal year 20XX for payment budget not open for FM posting in value type 51 (80kb PDF)

FM posting date in wrong year or PO has not been carried forward (77kb PDF)


Posted: November 28, 2017