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?
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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Hi Ritesh,
as per Paulo you can proceed to unlock this.
thanks
Sunil
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