I tried to close the Financials on a project see either of these Errors:
odf-pmd.20071 - Contact System Administrator or
REVMGR-20071 : Project or change order cannot be closed while transactions exist in PPA_TRANSCONTROL
What does this error message indicate and how can I resolve it?
There are some financial transactions waiting to be posted to WIP.
odf-pmd.20071 - Contact System Administrator error is normally shown when the Financial Type = 'Standard'
REVMGR-20071 : Project or change order cannot be closed while transactions exist in PPA_TRANSCONTROL is normally shown when the Financial Type = 'Internal'
Go to 'Post To WIP'. Browse for the specified project, be sure that the project is highlighted in the filter section. Don't enter any other filter criteria. Click 'Apply'. You should now see a result of 1 or more transactions that need to be posted. Select the results and click 'Post'.
For more information regarding financial transactions, reference the Clarity Financial Management Guide.
Reference TEC466436 : Unable to close financially-enabled projects (REVMGR-20058, REVMGR-20062)
If the transactions post but you still cannot change the Financial Status to Closed, make sure the Financial Type = 'Internal' not 'Standard'