CAUSE . . . . The posting edit code for business unit &1 does not allow transactions to be posted to this account. Valid codes include: Blank Can post transactions. K Can post transactions, but the original budget is locked and change orders are required for making changes to the budget. N Cannot post transactions. Use this code for a job that is not started or is closed. P Cannot post transactions. The job can be purged.

RESOLUTION. . Define valid posting edit code for the business unit in the Business Unit Master file (F0006) using Single Business Unit Revisions- OR- Enter a business unit number to which transactions can be posted.