Error while insert A/R Invoice

Good night,
I have a problem when I insert an A/R invoice, the B1 gives the following error:
"No matching records found 'G / L account' (OACT) (ODBC - 2028) Message 131-183"
All 'G/L account' are set on all tabs of G/L Account Determination.
The product is configured with the warehouse that is also configured with the accounts.
Thanks,
Rodrigo

Hi
Please take a look at this .May be this will help .
When attempting to add a marketing document with rounding, the following error message appears: "No matching record found 'G/L Accounts' (OACT)[ODBC 2028]"
Other terms
Rounding, G/L account, error message, marketing documents, matching record, account, missing, SAP Business One
Reason and Prerequisites
There is no rounding account defined.
Define a rounding account under:
'Administration' > 'System Initialization' ->'G/L Account Determination' -> 'General' tab page under "Rounding Account" field.
Thank you
Bishal

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  • DAC Error: Error while inserting a record!

    Hi,
    I want to create a new DAC on my system but I am getting below error while trying to create record or saving any records.
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    MESSAGE:::INSERT INTO W_ETL_OBJ_REF(OBJ_WID, OBJ_REF_WID, OBJ_TYPE, OBJ_REF_TYPE_CD, APP_WID, LAST_UPD, SOFT_DEL_FLG, ROW_WID) VALUES (?, ?, ?, ?, ?, ?, ?, ?)
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    VALUE : 202CB962AC5975B964B7152D234B70
    KEY : 2
    VALUE : 202CB962AC5975B964B7152D234B70
    KEY : 3
    VALUE : W_ETL_SA
    KEY : 4
    VALUE : 1
    KEY : 5
    VALUE : null
    KEY : 6
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    com.siebel.etl.gui.util.UncommitUpdateHelper.executeUpdate(UncommitUpdateHelper.java:84)
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    java.awt.Component.processMouseEvent(Component.java:6041)
    javax.swing.JComponent.processMouseEvent(JComponent.java:3265)
    java.awt.Component.processEvent(Component.java:5806)
    java.awt.Container.processEvent(Container.java:2058)
    java.awt.Component.dispatchEventImpl(Component.java:4413)
    java.awt.Container.dispatchEventImpl(Container.java:2116)
    java.awt.Component.dispatchEvent(Component.java:4243)
    java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:4322)
    java.awt.LightweightDispatcher.processMouseEvent(Container.java:3986)
    java.awt.LightweightDispatcher.dispatchEvent(Container.java:3916)
    java.awt.Container.dispatchEventImpl(Container.java:2102)
    java.awt.Window.dispatchEventImpl(Window.java:2440)
    java.awt.Component.dispatchEvent(Component.java:4243)
    java.awt.EventQueue.dispatchEvent(EventQueue.java:599)
    java.awt.EventDispatchThread.pumpOneEventForFilters(EventDispatchThread.java:273)
    java.awt.EventDispatchThread.pumpEventsForFilter(EventDispatchThread.java:183)
    java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:173)
    java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:168)
    java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:160)
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    ::: CAUSE :::
    MESSAGE:::ORA-01400: cannot insert NULL into ("DW"."W_ETL_OBJ_REF"."APP_WID")
    EXCEPTION CLASS::: java.sql.SQLIntegrityConstraintViolationException
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    oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3449)
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    oracle.jdbc.driver.OraclePreparedStatementWrapper.executeUpdate(OraclePreparedStatementWrapper.java:1350)
    com.siebel.etl.database.cancellable.CancellablePreparedStatement.executeUpdate(CancellablePreparedStatement.java:91)
    com.siebel.etl.database.DBUtils.batchUpdate(DBUtils.java:1942)
    com.siebel.etl.gui.util.UncommitUpdateHelper.executeUpdate(UncommitUpdateHelper.java:84)
    com.siebel.analytics.etl.client.data.dataobject.BaseDACObject.createReference(BaseDACObject.java:1362)
    com.siebel.analytics.etl.client.data.dataobject.DACObject.createReference(DACObject.java:78)
    com.siebel.analytics.etl.client.data.dataobject.BaseDACObject.createUpdateReference(BaseDACObject.java:1274)
    com.siebel.analytics.etl.client.data.dataobject.BaseDACObject.createOwnedObject(BaseDACObject.java:565)
    com.siebel.analytics.etl.client.data.dataobject.BaseDACObject.create(BaseDACObject.java:544)
    com.siebel.analytics.etl.client.data.dataobject.UpdatableDataObject.createUpdate(UpdatableDataObject.java:210)
    com.siebel.analytics.etl.client.data.dataobject.DACObject.createUpdate(DACObject.java:213)
    com.siebel.analytics.etl.client.data.dataobject.UpdatableDataObject.createUpdate(UpdatableDataObject.java:198)
    com.siebel.analytics.etl.client.data.model.ResultSetParser.insertNewRecord(ResultSetParser.java:226)
    com.siebel.analytics.etl.client.data.model.UpdatableDataTableModel.insertNewRecord(UpdatableDataTableModel.java:122)
    com.siebel.analytics.etl.client.data.model.DACTableModel.insertNewRecord(DACTableModel.java:335)
    com.siebel.analytics.etl.client.data.model.DACTableModel.insertNewRecord(DACTableModel.java:320)
    com.siebel.analytics.etl.client.data.model.UpdatableDataTableModel.updateRecord(UpdatableDataTableModel.java:76)
    com.siebel.analytics.etl.client.view.edit.EditObject.save(EditObject.java:326)
    com.siebel.analytics.etl.client.view.edit.EditObject.actionPerformed(EditObject.java:616)
    javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1995)
    javax.swing.AbstractButton$Handler.actionPerformed(AbstractButton.java:2318)
    javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:387)
    javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:242)
    javax.swing.plaf.basic.BasicButtonListener.mouseReleased(BasicButtonListener.java:236)
    java.awt.Component.processMouseEvent(Component.java:6041)
    javax.swing.JComponent.processMouseEvent(JComponent.java:3265)
    java.awt.Component.processEvent(Component.java:5806)
    java.awt.Container.processEvent(Container.java:2058)
    java.awt.Component.dispatchEventImpl(Component.java:4413)
    java.awt.Container.dispatchEventImpl(Container.java:2116)
    java.awt.Component.dispatchEvent(Component.java:4243)
    java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:4322)
    java.awt.LightweightDispatcher.processMouseEvent(Container.java:3986)
    java.awt.LightweightDispatcher.dispatchEvent(Container.java:3916)
    java.awt.Container.dispatchEventImpl(Container.java:2102)
    java.awt.Window.dispatchEventImpl(Window.java:2440)
    java.awt.Component.dispatchEvent(Component.java:4243)
    java.awt.EventQueue.dispatchEvent(EventQueue.java:599)
    java.awt.EventDispatchThread.pumpOneEventForFilters(EventDispatchThread.java:273)
    java.awt.EventDispatchThread.pumpEventsForFilter(EventDispatchThread.java:183)
    java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:173)
    java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:168)
    java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:160)
    java.awt.EventDispatchThread.run(EventDispatchThread.java:121)
    Why it happened and how to solve it?

    The error is not because a table is MISSING..it is because its trying to insert a NULL and its failing: ORA-01400: cannot insert NULL.
    I would check the following:
    Make sure all DAC related patches are applied (you can find these on metalink) for the DAC version you are on
    Is this your first time to try a load? Is there any load that may not have cleaned up all process that was previously runninng..if so restart the DAC services and retry
    Make sure the DAC repository metadat tables are created properly. Go to the table in question W_ETL_OBJ_REF and see if it is correctly created
    Did you assemble all Subject Areas and successfully Build the execution plan? If not, do that and retry.
    Let me know how it goes.
    if this is helpful, please mark as correct or helpful.

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