Purchase Order confirmation Issue

Hi all,

While confirming the po i am getting the error like this,

The state of the source document or source document line could not be updated.

We are unable to process the some other process in purchase module, can any one suggest me solution,

Thanks in advance.



Hi Phani,

It is customized for or normal standard form.

Hi Phani ,

I have faced this and the following may help you
One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account

Missing accounting distribution is a different thing again. Here the source document status is not updated. Can you try deleting that PO, re-create it and check the same. Sometimes it happens due to non-update of document statuses.