Error "Function InventCostTransCostList::newPlannedCostList has been used incorrectly" while posting the one production order

Hi,
How to run the RAF from the production order…Can you give me the path

Open the production order, on the process action tab select “Report as Finished”. Make sure you check the “General” tab settings

Hi,
I had run the production order as you said.

What happened then?

Hi,

Physical voucher transaction currency amount showing “Zero”.

Hi,

When voucher transaction record is generated (GeneralJournalAccountEntry.TransactionCurrencyAmount) and which class is responsible to generate that record.

please see the below screenshots for your reference.

So no error message, quantity adjusted to the -50? What is the issue now?