Error message FP041 when posting invoice linked to a workflow

[Mike Pokraka]

Hello Kris,
My guess is that this sounds like an Invoice Verification problem - e.g.
customizing to allows it to be changed is the same doc types as those that
don't use WF.
To test this, try changing the posting date on a WF invoice *outside* of
WF: take the invoice no from WF and edit it directly using MIR4, and see
if you get the same problem.
Cheers,
Mike

On Mon, January 8, 2007 10:37 am, Kris Verschueren wrote:
> Hello,
> since a few months we use workflow within the logistic invoice
> verification. The workflow is used for approval reasons, after approval
> the registrated invoice can be posted.
>
> The following problem occurs. For a number of invoices created in 2006
> the approval has been done in 2007. So, this means that these invoices
> can be posted now. Therefore the user gets a workflow task.
> Before posting the document the user has to change the posting date
> because it contains initially a date from 2006. When trying the user
> gets an error message FP041 "Changing of document number of fiscal year
> not possible here". Is there a solution or work-arround for this
> problem?
>
> However when doing the same for an invoice NOT linked to a workflow it
> works well.
>
>
>
> Kind regards,
>
> Kris Verschueren.
>
> Ctac - The Netherlands
>
>
>
>
>
>
>
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-- 
Mike Pokraka
Senior Consultant
Workflow Connections
Mobile: +44(0)7786 910855