ERP Implementation Failure Top 100 Reasons ………

ERP Implementation Failure Reason

• 80% of the total Master LC value couldn’t be consumed but also have an option over consume.
• Global Buyer is not linked/tagged under another business units
• At document section Bill Reference should be Change instead of ABP name, Also Bill reference under payment section should be change instead of Acceptance Reference Number.
• At document section, endorsement field should be optional.
• Buyer Name should be present at BTB section.
• Commodity field should be present at BTB section.
• Some invoices are wiped from the systems without any notice
• Make the Acceptance date as an optional field.
• In Export: Payment Maturity Date will be either one of below;
• If from date of Negotiation: “LC Tenure” to the “Doc Submission Date”.
• User don’t get prompt response from server
• Employee salary process problem
• One active employee salary data not found in salary report
• All report like Buyer Aging/account payable/ Accounts Receivable/Overdue report is not clear
• Some of employee salary grade not found in salary report
• User can’t access properly in  ERP software from today’s
• Audit log system into the ERP is not activated to find out movement transparency.
• If from date of BL: “LC Tenure” to the “BL Date”.
• If from date of Doc Submission: “LC Tenure” to the “Doc Submission Date”.