7580 – Production Goods Receipt cannot cancel

Issue Summary: [7580] The Production Goods Receipt cannot be canceled due to an error message, resulting in a non-sequential transaction between the cancellation process and the standard costing run.

Resolution / Workaround: The issue occurred because the production goods receipt was posted without running the standard costing. To correct this, the goods receipt cancellation process should be performed before executing the standard costing run. The root cause identified was a non-sequential transaction between the cancellation process and the standard costing run. A possible solution was implemented by performing the goods receipt cancellation process before executing the standard costing run. Additionally, a journal entry was created to adjust the gain or loss that occurred during the standard costing run. Finally, the Cost Center Default Account Assignment was removed to prevent similar issues in the future.