Problem with invoices in migrated database with OopenUpgrade

Question

Good morning,
I've just migrated a database from Odoo16 to Odoo17 with OpenUpgrade and all it looks like works fine, I am able to open the sales invoices created time ago, and I'm able to create new sales invoices in draft mode but if I try to confirm it, it appear an error that says:
Record does not exist or has been deleted. (Record: account.analytic.plan(2), User:2)
But I don't understand, because in the source database in odoo16, I didn't use/activate analytic accounts so that is why its say

Bay Forward · Answer

Check Analytic Account Settings: In Odoo 17, ensure that the analytic feature is disabled if you don’t need it. You can do this in the Accounting settings under "Analytic Accounting" and turn it off.
Manually Remove Analytic Account: If the invoice is wrongly linked to an analytic plan, you can try removing the analytic account from the invoice or sales order before confirming it.
Update Migration Script: If the migration script activated analytic accounts or created default records, you may nee

Kunjan Patel · Answer

Hello Santiago Carbonell Forment
I hope you are doing well
Navigate to: *Accounting → Configuration → Analytic Accounting → Analytic Plans*
1. Click "*Create*" and name it "Default", save it 2. Go to *Accounting → Configuration → Analytic Accounting → Analytic Accounts* 3. Open each analytic account and assign the "Default" plan you just created 4. Try confirming your invoice again - the error should be resolved
The issue is that Odoo 17 requires analytic plans (new feature), but OpenUpgrade mig

Cybrosys Techno Solutions Pvt.Ltd · Answer

Hi,

After migrating from Odoo 16 to Odoo
17 with OpenUpgrade, you might encounter an error related to analytic
accounts when confirming sales invoices, even if you didn't actively use
them in Odoo 16. This can happen because Odoo 17 might have introduced a
default requirement for analytic plans, data migration inconsistencies,
or new module dependencies.
To resolve this, first, check if a
default analytic plan exists and set a default analytic account in the
accounting settings. Examine the jou

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