Error converting requisition to PO - error posting POs

Error converting requisitions to purchase orders - Error processing requisition 20XX/XXX: POs were not able to be posted for batch ABCD and buyer jane.doe. Verify POs can be run in PO Entry for more details. Please contact software support.

Purchase Orders convert but stuck in PO entry

Error posting in Purchase Order Entry - There are no POs in batch ABCD for buyer jane.doe ready for post. Run the Verify POs report for PO posting requirement information. Output/Post action has been canceled. 

Year End

Permissions

• Security/Permissions
• Current year differs from default year/period
• Working between two years

Add override accounting period permission in General Ledger Role

It is possible there is a different reason for these errors, as they are generic. In Purchase Order Entry run the Verify POs option as the error states (located on the top ribbon) to find the reason these are being held back. In this case, the report stated GL PERIOD POSTING RESTRICTIONS (20XX/XX THROUGH 20XX/XX) which lead me to GL permissions.