Capture COS/WIP Activity error


When I run the Error when using Capture COS/WIP Activity process, I get a bunch of error messages like this one: “Error: The PartTran:07/07/17:48130:324845::: is locked by Daniel on 07/17/17 0 [Status: Reviewing in 10 RJ].”

Thank you,

Daniel Cardoso

It sounds like it is pointing you to the review journal, which may point you to the issue.

Brad Boes

Did you try running the conversion program (#10250 in E9)?

The issue was a Plant Transfer GL Control not setup that caused an “inbalanced” journal my error. I cancelled the posting of the journal, fixed the GL Control, re-ran the job and we are fine.

Thank you,


Great info.
Currently on E10 600.11
Suffered for a whole day trying to find out why my schedule COS/WIP posting was not processing and all because I forgot to check if there were any trans on Journal Review, and there was a COS/WIP transaction locked cause someone on Accounting felt the GL was wrong and inactivate it.

Thank you!

Mario Mancilla

Reactivate the account and process the entry in the review journal.