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Closing Month IC190 Error - Warehouse & Purchasing

Closing Month IC190 Error - Warehouse & Purchasing

Problem

When the month is closed at the warehouse, an error can occur if items are still open/active. This article provides steps to resolve the IC190 errors in Lawson.

Reference Ticket
https://ssdmo.atlassian.net/browse/TSD-85211


Solution

How to Post the RA Transaction and Close the Subsystem

Step 1: Execute IC130 in Update Mode

  1. Open the IC130 transaction.

  2. Switch to Update Mode.

  3. Set the Post Through Date to June 2 or later.

  4. Execute the transaction to post the RA transaction.

Step 2: Verify RA Transaction Posting

  1. Confirm that RA transaction 0000002286 has been successfully posted.

    • You can check this in the relevant transaction history or report.

Step 3: Run IC199

  1. Execute the IC199 transaction.

  2. The subsystem should now function correctly and close without errors.

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