I tried to close the Financials on a project and the following error appears:
REVMGR-20071 : Project or change order cannot be closed while transactions exist in PPA_TRANSCONTROL
What does this error message indicate and how can I resolve it?
There are some financial transactions waiting to be posted to WIP.
Go to 'Post To WIP'. Browse for the specified project, be sure that the project is highlighted in the filter section. Don't enter any other filter criteria. Click 'Apply'. You should now see a result of 1 or more transactions that need to be posted. Select the results and click 'Post'.
Now the transactions will appear in the 'Create WIP Adjustment' you can make adjustments.
For more information regarding financial transactions, reference the Clarity Financial Management Guide.
Reference TEC466436 : Unable to close financially-enabled projects (REVMGR-20058, REVMGR-20062)