Updates from editor

Author: v-phoebh

support/dynamics-365/supply-chain/procurement/po-workflow-accounting-distribution.md

@@ -1,50 +1,50 @@
 ---
-title: Accounting distribution validation failed error
-description: Solves an issue where you can't submit a purchase order for approval after updating a purchase order.
+title: Accounting Distribution Validation Failed Error
+description: Solves an issue where you can't submit a purchase order for approval after it's updated.
 ms.reviewer: shubhamshr
-ms.date: 05/15/2025
+ms.date: 05/19/2025
 ms.custom: sap:Purchase order procurement and sourcing\Issues with purchase orders
 ---
 # Workflow approval fails with the "Accounting distribution validation failed" error
 
-This article addresses an issue where the workflow approval process for a purchase order fails due to unvalidated accounting distributions. The error occurs when a purchase order is modified and resubmitted without validating accounting distributions, causing the workflow process to stop.
+This article addresses an issue where the workflow approval process for a purchase order fails due to unvalidated accounting distributions. The error occurs when the purchase order is modified and resubmitted without the validating accounting distributions, causing the workflow process to stop.
 
 ## Symptoms
 
-When you submit a purchase order for approval after [setting it back to Draft](/dynamics365/supply-chain/procurement/purchase-order-approval-confirmation#changing-purchase-orders) and modifying the line item (for example, changing the unit price or the confirmed receipt date), the workflow approval process fails with the following error:
+After [setting a purchase order back to "Draft"](/dynamics365/supply-chain/procurement/purchase-order-approval-confirmation#changing-purchase-orders) and modifying the line items (for example, changing the unit price or the confirmed receipt date), when you submit the purchase order for approval, the workflow approval process fails with the following error:
 
 > Stopped (error): Accounting distribution validation failed. Please recall purchase order workflow and rectify accounting distributions. This action can only be completed after the line number 1 is fully distributed.
 
 ### Steps to reproduce
 
 1. Create and approve a purchase order for a vendor with change management enabled.
 2. Confirm the purchase order.
-3. Request a change to revert the purchase order to Draft status.
-4. Modify the line item, such as changing the unit price or the confirmed receipt date.
-5. Resubmit the purchase order for workflow approval without saving the line item beforehand.
+3. Request a change to revert the purchase order to "Draft" status.
+4. Modify the line items, for example, changing the unit price or the confirmed receipt date.
+5. Resubmit the purchase order for workflow approval without first saving the line items.
 6. Observe that the workflow approval fails with the error.
 
 ## Cause
 
-When the **Auto calculate totals and accounting distributions** feature is enabled, the system automatically recalculates purchase order totals and accounting distributions when a purchase order is submitted to workflow. This recalculation is part of the workflow validation process and any validation errors will surface in the workflow history. For more information about the feature, see [Procurement and sourcing feature updates](/dynamics365/release-plan/2023wave2/finance-supply-chain/dynamics365-supply-chain-management/procurement-sourcing-feature-state-updates-10036#features-becoming-generally-available-with-the-10036-release).
+When the **Auto calculate totals and accounting distributions** feature is enabled, the system automatically recalculates the purchase order totals and accounting distributions when a purchase order is submitted to the workflow. This recalculation is part of the workflow validation process, and any validation errors are displayed in the workflow history. For more information about the feature, see [Procurement and sourcing feature updates](/dynamics365/release-plan/2023wave2/finance-supply-chain/dynamics365-supply-chain-management/procurement-sourcing-feature-state-updates-10036#features-becoming-generally-available-with-the-10036-release).
 
-If there are accounting distribution errors, such as missing financial dimensions or invalid combinations, the system generates a warning or error and prevents the workflow submission until the issue is resolved.
+If accounting distribution errors occur, such as missing financial dimensions or invalid combinations, the system generates a warning or error and prevents the workflow submission until the issue is resolved.
 
 ## Workaround
 
-To avoid workflow failures due to unvalidated accounting distributions, you can disable the auto calculation feature. This ensures that errors in accounting distributions are identified and resolved before the workflow submission.
+To avoid workflow failures due to unvalidated accounting distributions, you can disable the auto calculation feature. This action ensures that errors in accounting distributions are identified and resolved before the workflow submission.
 
 1. Navigate to **Accounts Payable** > **Setup** > **Parameters**.
 2. Select the **General** tab.
 3. Locate the **Purchase Order Workflow** section.
 4. Disable the **Auto calculate totals and accounting distributions** parameter.
 5. Save your changes.
 
-By disabling this parameter, the system will prevent you from submitting the purchase order to workflow if there are accounting distribution errors. Instead, it will display a warning, requiring you to fix the distribution errors first. Once the errors are resolved, you can submit the purchase order to workflow, and it will proceed without issues.
+By disabling this parameter, the system prevents you from submitting a purchase order to the workflow if there are accounting distribution errors. Instead, it displays a warning, requiring you to fix the distribution errors first. Once the errors are resolved, you can submit the purchase order to the workflow, and it will proceed without issues.
 
 ## Additional considerations
 
-If disabling the **Auto calculate totals and accounting distributions** parameter isn't an acceptable option for your organization, ensure that all accounting distribution errors are resolved before submitting the purchase order to workflow.
+If disabling the **Auto calculate totals and accounting distributions** parameter is unacceptable to your organization, ensure that all accounting distribution errors are resolved before submitting the purchase order to the workflow.
 
 - Ensure that all required financial dimensions are correctly assigned to the accounting distributions.
 - After modifying the purchase order line items, make sure to manually save the changes.