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

  • "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.
    uddin

    Hello 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
    Jeff

    Hi 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.
    if we remove 'GLOBAL', it won't show that error. According to online help, 'GLOBAL' should be the default member of rateentity. Maybe , something wrong with our configuration.
    Best Regards,
    Jeff

  • POSTING JOURNALS PROCESS ERROR:GL_ACCOUNT_HIERARCHIES_U1 UNIQUE CONSTRAINT

    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 118130.1

    You can use the debug script $GL_TOP/patch/115/sql/glxacovl.sql, to isolate overlapping child ranges within summary account rollup groups.

  • Can't Post Journals to GL

    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,
    Tom

    The 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?

  • 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).
    When define Chartfields value using "Setup FSC > Common Definition > Design Chartfield > Define Value", I see Chartfields "Fund", "Class" and "Program" with SetID "FEDRL", and other Chartfields with SetID "SHARE". The 2 SetIDs are default in the system.
    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:
    "Ledger Group RECORDING is not valid for Business Unit BU01. Ledger Group defined for this journal is not valid for the Business Unit BU01".
    My question is: That the Chartfields in Journal Line page link with 2 SetIDs and 2 Business Units causes the above error ? Can any folks help ? Thanks.

  • XML Publisher post-processing error 'java.io.FileNotFoundException'

    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]
    Template code: XXHPOXPRRFLR
    Template app: XXH
    Language: en
    Territory: 00
    Output type: PDF
    [9/07/10 9:00:18 PM] [UNEXPECTED] [39177:RT559655] java.io.FileNotFoundException: /apps/oracle/DEV/inst/apps/DEV_hlt439erplap001/logs/appl/conc/out/o559655.out (No such file or directory)
         at java.io.FileInputStream.open(Native Method)
         at java.io.FileInputStream.<init>(FileInputStream.java:106)
         at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:274)
         at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:173)
    [9/07/10 9:00:18 PM] [39177:RT559655] Completed post-processing actions for request 559655.
    Please help me out to resolve this issue.
    Thanks & Regards,
    Sagarika

    Hi,
    java.io.FileNotFoundException: /apps/oracle/DEV/inst/apps/DEV_hlt439erplap001/logs/appl/conc/out/o559655.out (No such file or directory)Most probably this file is not created (since no changes have been done recently, so definitely it is not a permission issue), and if there are any log files generate at the client side it should help in investigating the issue.
    Thanks,
    Hussein

  • POSTING PERIOD ERROR WHILE DOING GR

    Dear All,
    I am facing error in posting period while doing GR -
    1) Posting period 007 2010 is not open - For current date GR
    2) Posting only lies in periods 2010/07 and 2010/06 in Company Code - For future date in 2010-08
    3) Posting period 006 2010 is not open - For back date GR in 2010-06
    Checked T Code MMRV - Ticked -  Allow posting in previous per. (Still facing the same error)
    Also as per MMRV -
    Current period  07 2010
    Previous period  06 2010
    Last period in prev. year 12 2009
    Please guide
    Vikas

    Hi,
    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
    pherasath

  • Not able to post journal voucher because of unbalanced system currency

    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
    Thanks

    Hi santosh,
                      To the account to which you are posting the entry.What currency you have set for it.
    regards,
    PankajK

  • IDOC is posting with Errors in File to IDOC scenario

    Hi,
       I did the File  to IDOC scenario for CREMAS  . IDOC is posting with Errors .. i.e. in the status record it was showing  56- EDI: Partner profile inbound not available  ..
    If I manually process that IDOC in WE19 , then it was processing successfully..    and in the  we19 it was showing Inbound Processing : Port Not Maintained    but even though manually it was posting fine...
    any ideas regarding this will be appriciated..... 
    Regards
    Babu

    Please check whether you had done the following assuming your doing File to Idoc
    Settings in your Business service for the receiving system
    Please specify the RFC detination, SAP System and Client of the Receiving System in the adapter specific detials.
    Settings in R/3
    WE20 - Add the partner profile for the particular message type cremas and process code.
    Your statement
    " and that same logical system name  had given as Message Specific Attributes in the Sender Business Sevice parameters in I.D "
    Please do mention R/3 Details in the receiver business service or system.
    Thnz

  • While excise posting, an error is coming "Balance in Transaction  Currency"

    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
    at the time its 0.01 diffrence is coming in balance thats why we are not able to post the document.
    so please can any one give the solution for this
    regards
    pramod

    hi
    Check Excsie duties in "Excise Duty" Tab at Item Details level.
    Kindly note that all the duties (BED, ECS and SECess) in case of RG23C Part II posting must be in EVEN numbers.
    For e.g. Check whether SECess is 10.63 (ODD No) then make it either 11.00 or 10.64 or 10.62 i.e. EVEN No otherwise during Part II posting it will always show balance of 0.01
    Check how much piase is the difference. Then you can decide how many values to be rounded off.
    To avoid this type of problem better to ensure all amounts ( BED, Ecess and Hr Ecess) are in Even figures.
    hope it clears
    regards
    kunal

  • BPC 7.5 NW on BW 7.3 - Unable to post journals

    Hello All,
    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.
    On a consolidation app I try to post a journal and it disappears.
    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
    Also, if I run a journal report no journal is displayed.
    I've tried it in various appsets and the same problem.
    Any help gurus?
    Thanks
    Paul

    Hi Paul,
    This issue is fixed with BPC NW SP10.
    Regards
    Tony

  • Concurrent Process to generate journals from previous month posted journals

    Need to create an Oracle concurrent process that allows to generate journals from the previous month posted journals. Parameters would be Journal Name and Period. We wanted to copy a posted journal or save it as a different name.

    Need to create an Oracle concurrent process that allows to generate journals from the previous month posted journals. Parameters would be Journal Name and Period. We wanted to copy a posted journal or save it as a different name.

Maybe you are looking for