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Error messages and warning messages that you may receive when you try to close the period or the year in Project Controller in Microsoft Dynamics SL

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Symptoms

When you try to close the period or the year in the Close Period (PA.CLO.00) screen in Project Controller in Microsoft Dynamics SL, you may receive the following error message:

PC Message Number 0066 – The period cannot be closed. Please see the conditions listed in the Error List Box.

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Cause

The specific cause depends on which error message or warning message appears in the Close Period (PA.CLO.00) screen. For more information about the error messages and the warning messages, see the "More Information" section in this article.

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More Information

For more information about the "Open XX Batches Exist" message, click the following article number to view the article in the Microsoft Knowledge Base:

933084 Error message when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: "Open XX Batches Exist"

For more information about the "PO Commitments not transferred for the current period" message and about the "PO Last Transferred MM/YYYY" message, click the following article number to view the article in the Microsoft Knowledge Base:

933083 Error message when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: "PO Commitments not transferred for the current period"

For more information about the "Unposted Allocations in Current or Prior Period" message, click the following article number to view the article in the Microsoft Knowledge Base:

933082 Error message when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: "Unposted Allocations in Current or Prior Period"

For more information about the "XX has not closed YYYYMM" message, click the following article number to view the article in the Microsoft Knowledge Base:

933081 Warning messages when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: "Warning: XX has not closed YYYYMM"

For more information about the "Untransferred AP Transactions exist" message, click the following article number to view the article in the Microsoft Knowledge Base:

933080 Error message when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: "Untransferred AP transactions exist"

For more information about the "%n Timecards are Unposted" message, click the following article number to view the article in the Microsoft Knowledge Base:

933079 Warning message when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: "Warning: %n Timecards are Unposted"

For more information about the "XX Labor Entries are not posted to GL" message, click the following article number to view the article in the Microsoft Knowledge Base:

933078 Error message when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: "XX Labor Entries are not posted to GL"

For more information about the "Open PA Charge Entry Batches Exist" message, click the following article number to view the article in the Microsoft Knowledge Base:

933077 Error message when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: "Open PA Charge Entry Batches Exist"

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Keywords: kbmbsmigrate, kbprb, kbtshoot, kberrmsg, kbexpertiseinter, kbexpertisebeginner, kbmbspartner, kb

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Article Info
Article ID : 933076
Revision : 2
Created on : 2/2/2017
Published on : 2/3/2017
Exists online : False
Views : 463