Abt excise invoice creation ( getting error Gl isn not locking ) its urgent

[Former Member]

Dear Sd Gurus,

While creating excise invoice i m getting the error message i.e Gl Is not locking xxxx compny code & xxxxxx gl of cenvat suspense. I have done all settings.If need nay more info. please let me know. Waiting for ur reply.

thanks in advance

regards

nitin.

[Former Member]

thnk u very much for all sd gurus

[yuvaraj_patil]

Dear Nitin,

Your problem seems to be solved by applying the OSS Note 867529. Take the help of your BASIS guy.

Regards,

Yuvaraj.

[Former Member]

hi

i have maintain to tax using ftxp t-code. but it is not allowed. in my plant jurisdition field is grey . how i changes.

bye

dinesh

[Former Member]

I ahve alread tried that solution. bt i think this is smething diffrent.Please let me knw if u wnt sme more info.

waiting for positive reply.

[Lakshmipathi]

Dear nitin

Sorry to the best of my knowledge, this is the solution. For information, in our company, at times, the end user has waited for half a day just bcoz another user is also entering the same data (Posting to same G/L account). Please wait for some more time or else check with your basis team and find out the other user and check with them.

Thanks

G. Lakshmipathi

[Lakshmipathi]

Dear nitin

If your error is "Gl Is not locking", dont worry about that. Wait for few minutes and retry later becoz another user would be using the same transaction to post to said G/L account. We faced the same problem and detected this solution.

Thanks

G. Lakshmipathi