Detail lines not getting posted

[puneet]

Hi List,
sorry if this issue has been raised before - unable to find it.
In my sales order there are two detail lines they were on 580-620 status when end user was able to print the invoice but it did not moved to 620-999 status, they made it manually.But in doing so it never got posted to the AR,GL files. Right now the status is that it is pushed back to 580-620 status through sql on F4211 in F1021 it is showing QOH = 1, hardcommited SO =1, Available =0 inventory is struck here.no records in F4111,F0911,F03B11 for the order.Please note that the 2nd detail line is Freight which is also on 580-620 status. Tried to run the R42800 to post in accounts....the report gives the batch nos. of type IB and G but does not select the records in the report. checked Batch nos. in P0011 they were non existent.
Please help.

Thanks

 

[G Jackson]

R42800 will post the details of any errors it encounters to the Work Center. Check there first.

 

[Nancy_x]

Hi,
I think you should give us more detailed information of the two lines.
If there is no influence to your Inventory or your AR, GL, you could cancel it and redo.

 

[viswa.y]

Hi Puneet,

Any luck with your R42800 Issue? Please let me know if you remember the solution.