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PS Error during MIRO

User can’t proccess invoice of PO XXXXXXXX, the following error message appear. Please check and fix it ‘’ Object WBS XXXXXXXX has system status AALK (Account assignment locked)’’.

How to change the status to post again?

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2 Answers

  • Best Answer
    Apr 04 at 01:28 PM

    In the WBS edit transaction like CJ02 (for example) you can remove AALK status - choose Status -> Unlock -> Account Assignment (and Save).

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  • Apr 09 at 10:24 AM

    Hi Ritesh,

    as per Paulo you can proceed to unlock this.

    thanks

    Sunil

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