Notification 402

Cause

The notification Administration '%1', fiscal year '%2': Posting to general ledger account '%3' is not allowed. can appear if a purchase order line was created with a purchase group that no longer exists, preventing the creation of the purchase receipt.

Possible solutions

• Recreate the deleted purchase group with the correct general ledger accounts.
• Change the purchase group of the item or the purchase order line (in case of a description line).
• Change the default purchase group in the administration settings.