Posting Journals Error
Hi everyone,
Has anyone received the following error when trying to post a journal entry in BPC 7.0, SP3?
"Posting Failed - Logic Error"
Nothing further is in the error. I've tried validating the logic again (just because the error indicates logic but we don't have any journals logic), optimizing, etc...but still receive this error.
Other journals post fine and this same journal (with different amounts) posted fine to another month.
Any suggestions?
One thought I had was that we are trying to post to an elim company. But it worked for another month correctly.
Any help is greatly appreciated.
Thank you,
Jennifer
Thanks everyone for the responses.....I commented out default logic and the entry posted (good suggestion, should have thought of that.) I just have to figure out what line is the issue. I'm a little stumped because some entries post fine and a few fail. doesn't seem to make sense.
Thanks,
Jennifer
Similar Messages
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"21141: Error while posting journal entry :-10 / Internal error"
Hi All,
I'm want to dispose fixed asset by using retirement function in Fixed asset module. Anyone know the solution for this error message "21141: Error while posting journal entry :-10 / Internal error". Please help me.
Thanks in advance.
uddinHello Muhd
Please could you go in Administartion > Set Up > Fixed assets > GL
Account Detemination and check the settings of 'Clearing Acc. Asset
Acquisition' account, which is used when creating Journal Entry for
'Acquisition without vendor'.
Could you check if there is a 'Default VAT Code' assigned to this
account. In this case could you to clear the Default VAT Code assigned
to this account and try to do 'Acquisition without vendor' again?
Also,please try to check below option to see if that could help:
1)Check asset Class Land
2)Check GL accounts settings
3)Check the checkbox "Permit Other VAT Group"
Regards,
Syn Qin
SAP Business One Forums Team -
Error FX-080 & FX-045 when post journal
Dear all,
We got a some error message when post journal.
We have include currency translation logic in the default.lgx..
When we post journal entries ,we got the following message in journal.log
=======================
8:35:13 PM RunLogic param: sLogicFile :DEFAULT.LGX
8:35:13 PM RunLogic retMsg:
SPRunConversion Version 2.06
WARNING FX-045 - No Opening year Or you run more than one year
ERROR FX-080 No Time available in your Application
========================
What might cause this kind of error?
Thx
JeffHi Alwin,
I find out that our original logic is
*RUN_STORED_PROCEDURE = SPRUNCONVERSION( '%APP%','%CATEGORY_SET%', '%GROUPS%', 'GLOBAL','%SCOPETABLE%','%LOGTABLE%')
which will cause that error.
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Best Regards,
Jeff -
제품 : FIN_GL
작성날짜 : 2003-11-18
POSTING JOURNALS PROCESS ERROR:GL_ACCOUNT_HIERARCHIES_U1 UNIQUE CONSTRAINT Violated
========================================================================
PURPOSE
==================
GL Posting 시 발생하는 문제를 좀 더 손쉽게 파악하여 해결 할 수 있도록 한다.
Problem Description
GL Posting 시 다음과 같은 error 가 발생하였다.
SHRD0114: Executing Pro*C statement Insert into gl_account_h...
GL_PROPABLE_DUPLICATE_RANGES: APP-00001 cannot find message name
GL_PROPABLE_DUPLICATE_RANGES
SHRD0043: ERROR: ORA-00001: unique constraint (GL.
GL_ACCOUNT_HIERARCHIES_U1) violated
Workaround
N/A
Solution Description
1. 다음 문장을 수행한다.
SELECT DISTINCT
fvh1.parent_flex_value "Segment w/Overlapping Children",
SUBSTR(fvh1.child_flex_value_low,1,30) "Overlapping Child Low Value",
SUBSTR(fvh1.child_flex_value_high,1,30) "Overlapping Child High Value",
SUBSTR(fvh2.child_flex_value_low,1,30) "Overlapped By Child Low Value",
SUBSTR(fvh2.child_flex_value_high,1,30) "Overlapped By Child High Value"
FROM FND_FLEX_VALUE_HIERARCHIES fvh1, FND_FLEX_VALUE_HIERARCHIES fvh2
WHERE fvh1.parent_flex_value = fvh2.parent_flex_value
AND fvh1.flex_value_set_id = (select flex_value_set_id
from fnd_flex_value_sets
where flex_value_set_name = '&Value_Set_Name')
AND fvh1.rowid != fvh2.rowid
AND fvh1.flex_value_set_id = fvh2.flex_value_set_id
AND NVL(fvh2.CHILD_FLEX_VALUE_LOW,'X') <= NVL(fvh1.CHILD_FLEX_VALUE_HIGH,'X')
AND NVL(fvh2.CHILD_FLEX_VALUE_HIGH,'X') >= NVL(fvh1.CHILD_FLEX_VALUE_LOW,'X')
2. 다음과 같은 output 이 나올 것이다.
EXAMPLE OF OUTPUT
Enter value for value_set_name: VALUE_SET_ACCOUNT
old 11: where flex_value_set_name = '&Value_S)
new 11: where flex_value_set_name = 'VALUE_SE)
Segment w/Overlapping Children
Overlapping Child Low Value Overlapping Child High Value
Overlapped By Child Low Value Overlapped By Child High Value
1000
6000 6000
5000 6000
1000
5000 6000
6000 6000
3. 위의 output에 대한 설명은 다음과 같다.
고객이 GL Application에서 Setup->Financials->Flexfields->Key->Value화면을 열어 다음과 같은 작업을 하였다.
Entered values:
1000 defined as:
* parent
* child ranges:
From To Include
6000 6000 Child values only
3000 3000 Parent values only
3000 defined as:
* parent
* child ranges:
From To Include
2000 2000 Child values only
4000 4000 Child values only
5000 6000 Child values only
The hierarchy structure is like this:
1000
_________|___________
6000 3000
____|______________
2000 4000 5000 6000
위에서 볼수 있듯이 6000 이라는 value 가 중복이 되고 있고 그 사항이 제일 처음에 수행한 script의 output 에 overlapping child ranges 로 나타나고 있는 것이다.
4. 정정하는 step
4.1 Setup->Financials-> Flexfields-> Key->Values. 로 가서 화면을 open한다.
4.2 COA 를 Query 한다.
4.3 Overlapping 된 child ranges 를 찾아서 정정한다.
Reference Documents
Note 118130.1You can use the debug script $GL_TOP/patch/115/sql/glxacovl.sql, to isolate overlapping child ranges within summary account rollup groups.
-
Yesterday we were able to post Journals to GL and today we can't. We are running 11.5.10. Yesterday I shut off and restarted notification mailers. I am not aware of any other changes that may have occurred.
This is the log from the failed Posting.
General Ledger: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
GLPPOS module: Posting
Current system time is 28-OCT-2011 15:22:26
glpmai() 28-OCT-2011 15:22:26PPOS0003: *** Posting Process Started ***
PPOS0004: All phases to posting will be detailed in this log.
PPOS0219: glpmai() - Your Posting Run ID is 47936
glpini() 28-OCT-2011 15:22:26
gllock() 28-OCT-2011 15:22:26
gludlk() 28-OCT-2011 15:22:26<< gludlk() 28-OCT-2011 15:22:26
<< gllock() 28-OCT-2011 15:22:26
glusts() 28-OCT-2011 15:22:26
glucce() 28-OCT-2011 15:22:26
glugsn() 28-OCT-2011 15:22:26<< glugsn() 28-OCT-2011 15:22:26
<< glucce() 28-OCT-2011 15:22:26
<< glusts() 28-OCT-2011 15:22:26
glpuch() 28-OCT-2011 15:22:26<< glpuch() 28-OCT-2011 15:22:26
glpueh() 28-OCT-2011 15:22:26<< glpueh() 28-OCT-2011 15:22:26
<< glpini() 28-OCT-2011 15:22:27
glppva() 28-OCT-2011 15:22:27<< glppva() 28-OCT-2011 15:22:27
glpmpi() 28-OCT-2011 15:22:27
gluddl() 28-OCT-2011 15:22:27-- gluddl ad.do_ddl error buffer begin
do_ddl(APPLSYS, SQLGL, 12, $statement$, gl_posting_interim_47936): : : substr($statement$,1,255)='
drop table gl_posting_interim_47936 '
-- gluddl ad.do_ddl error buffer end
-- gluddl Message Dictionary Start:
do_ddl(APPLSYS, SQLGL, 12, $statement$, gl_posting_interim_47936): : : substr($statement$,1,255)='
drop table gl_posting_interim_47936 '
ORA-20000: Call to GET_APP_INFO_OTHER() failed: USER=APPS, Status=N, I
APP-FND-01388: Cannot read value for profile option MRC_MAX_DAYS_TO_ROLL_RATE in routine &ROUTINE.
APP-FND-01388: Cannot read value for profile option GL_DEBUG_MODE in routine &ROUTINE.
-- gluddl Message Dictionary End
<x gluddl() 28-OCT-2011 15:22:27
SHRD0187: Encountered the following error in routine gluddl():
ORA-20000: Call to GET_APP_INFO_OTHER() failed: USER=APPS, Status=N, I
SHRD0030: glpmpi() encountered an error returning from err_gluddl:
<x glpmpi() 28-OCT-2011 15:22:27
gluerr() 28-OCT-2011 15:22:27Error in ROUTINE: glpmpi, status: 0
SHRD0043: ERROR:
sqlcaid: sqlabc: 0 sqlcode: 0 sqlerrml: 0
sqlerrmc:
ORA-20000: Call to GET_APP_INFO_OTHER() failed: USER=APPS, Status=N, I
sqlerrp: sqlerrd: 0 0 1 0 0 0
sqlwarn: sqltext:
SHRD0044: Process logging off database and exiting ...
glpuch() 28-OCT-2011 15:22:27<< glpuch() 28-OCT-2011 15:22:27
glpueh() 28-OCT-2011 15:22:27<< glpueh() 28-OCT-2011 15:22:27
glpdit() 28-OCT-2011 15:22:27
gluddl() 28-OCT-2011 15:22:27Error code: 1405
Error message: ORA-01405: fetched column value is NULL
-- gluddl Message Dictionary Start:
-- gluddl Message Dictionary End
<x gluddl() 28-OCT-2011 15:22:27
PERF0005: Oracle error detected in glpdit() -
<x glpdit() 28-OCT-2011 15:22:27
PPOS0002: Posting terminated with fatal errors
<x glpmai() 28-OCT-2011 15:22:27
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
GLPPOS - process exiting with failure.
Concurrent request completed
Current system time is 28-OCT-2011 15:22:27
---------------------------------------------------------------------------The DBA had knocked off some synonyms that shouldn't have been removed. They were restored with some help from Oracle and we are back up and running.
Thanks -
Approve/Post Journal works in 32-bit, but not the web Client?
We have HFM 4.01 sp2 and sometimes when a user tries to approve/post a journal in the HFM Web Client they receive a security error (even though they have the post role and ALL access to the Entity), then they login to the 32-bit client and they can approve/post the same journal? Why?
Thanks,
TomThe user in question has all the security he needs. . . post journal role, ALL access to the scenario, entity, etc. or it wouldn't work in the 32-bit (windows) client either. I want to know why he received an error in the Web Client, but NOT the windows client?
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Add Customer Field while posting Journal Entry
BSEG-KUNNR is not exposed while posting journal entry using FB01. It is not available in the field status group also. How to add customer number field in the field status group to make it available during posting journal entry using FB01.
Hi Jac,
1, There is a known issue in a lower version before 2005A SP01 PL30when you try to run a retirement operation for a fixed asset with Net Price equal to the Net Book Value, it failed and you got the following error message:
21141 error while posting journalentry: -5012 /Unbalanced Transaction.
If you are in this scenario, please upgrade your Fixed Assest to the latest patch.
2. If you are not in above scenario, this problem is possibly caused by the incorrect configuration of accounts in G/L
Account Determination.
There should not be 'Default VAT Group' related to these accounts except for account 'Default Revenue Acc. Retirement' in G/L Account Determination.
1) Go to Administration - Setup - Fixed Assets - Open G/L Account Determination;
2) Select an Account Determination Group;
3) Under the G/L Account Determination window, open the account linked to 'Balance Sheet of Asset Acc.' by clicking on the yellow arrow;
3) The Chart of Accounts window will open, click on the'Account Details' button beneath the window to open G/L Account Details;
4) Empty the field 'Default VAT Code';
5) Execute the Retirement functionality again.
You can also refer to SAP Note 1050423 for reference. https://service.sap.com/sap/support/notes/1050423
I hope it is helpful!
Regards,
Ivy Zhang
SAP Business One Forums Team -
FSCM 9.0: COBOL Process GLPPPOST does not post Journal Entry correctly
Folks,
Hello. I am workin on FSCM 9.0 General Ledger module. "Edit Journal" is AE program that works correctly. But "Post Journal" is a COBOL program that does not works correctly.
COBOL process GLPPPOST posts only debit accounts of a Journal entry into table PS_LEDGER but does not post credit accounts of a Journal Entry into table PS_LEDGER. When run the Ledger Report, the report has only column headers and has no data.
Does FSCM 9.0 have a problem or COBOL process does not work correctly ? Can any folks help me ? Thanks.Folks,
Hello. Thanks a lot for replying.
I linked my Ledger Group RECORDING with my Business Unit BU01 using "Set Up Financials/Supply Chain > Business Unit Related > Ledgers For A Unit". Then linked UserID VP1 with BU01 in User Preference. I have checked all information about the 3 concepts (VP1, BU01 and RECORDING) and don't see anything wrong.
I suspect the problem is in the Journal Line page because its Chartfileds belong to 2 SetID (SHARE and FEDRL) and 2 Business Unit (BU01 and BU02).
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Because one Business Unit (BU01) can link to only one SetID (SHARE), I create one more Business Unit BU02 and linked with SetID "FEDRL". Thus, when create a Journal entry using "General Ledger > Journal > Create Journal ", we type in Business Unit (BU01) and Ledger Group (RECORDING) in Header page, but in Line page, some of Chartfields link with SetID SHARE and BU01, and some of Chartfields link with SetID FEDRL and BU02. The journal entry indicates "Inter/Intra Unit Journal". When select "Edit Journal" and click "Process", the message comes up as follows:
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Hi,
We are getting following XML Publisher post-processing error while running XML Publisher report.
It was working earlier but suddenly its erroring out.
[9/07/10 9:00:17 PM] [OPPServiceThread1] Post-processing request 559655.
[9/07/10 9:00:18 PM] [39177:RT559655] Executing post-processing actions for request 559655.
[9/07/10 9:00:18 PM] [39177:RT559655] Starting XML Publisher post-processing action.
[9/07/10 9:00:18 PM] [39177:RT559655]
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Please help me out to resolve this issue.
Thanks & Regards,
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Dear All,
I am facing error in posting period while doing GR -
1) Posting period 007 2010 is not open - For current date GR
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Checked T Code MMRV - Ticked - Allow posting in previous per. (Still facing the same error)
Also as per MMRV -
Current period 07 2010
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VikasHi,
Check on it:-
COGI Posting period error
Re: Error in Opening the Posting Period.
http://www.sap-img.com/sap-sd/movement-type-posting-error-in-delivery.htm
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Hi
I am not able to post journal voucher because of unbalanced system currency (the local currency is matching).
what should be done, i have posted close to 70 entries!!!!!
I am using SAP 2005B patch level 44
please help
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To the account to which you are posting the entry.What currency you have set for it.
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Settings in R/3
WE20 - Add the partner profile for the particular message type cremas and process code.
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Dear all
While capital excise posting, an error is coming "Balance in Transaction Currency" for the capital goods posting.
During the excise duty posting J1IEX our clint done some manuvall entry for excise duties so
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We're in the process of migrating from MS to a Netweaver version of BPC 7.5
A few issues and one of the main ones relates to posting journals.
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Here's what I do.
1 Created Journal Template in FINANCE Application in BPC Admin client.
2 Clicked on New Journal in BPC Excel client under Journals.
3 Saved journal after filling dimension members.
4 Journal ID is created, after which message "Journal successfully saved" is displayed.
5 Data is listed in backend Journal header table UJJ_JRNL and detail table /1CPMB/VHYKMJRDT.
6 Now Journal data disappears from Journal entry layout
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I've tried it in various appsets and the same problem.
Any help gurus?
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PaulHi Paul,
This issue is fixed with BPC NW SP10.
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