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.

Similar Messages

Business partner balance does not match journal entries message

Dear All,
The error message "Business partner balance does not match journal entries" appears in customer receivable report print preview. This is happened While generating the Customer Receivables Aging report by sales documents. What is the main cause ? How to resolve it ? Thanks a lot
Rgds,
Edu

Hello,
I've got solution from SAP notes. From the notes, the problem is probably caused by :
1. Inconsistent Reconciliation
2. Unbalanced Reconciliation
3. Document is closed but the Document Journal Entry is Unreconciled
4. Business Partner Balance is Incorrect
5. Reconciling Part of Split Payment's Journal Entries
There aresome queries need to run in order to solve the problem. If you are not a partner, let me know your e-mail so that I could send.
Rgd,

FSCM 9.0: COBOL Process does not post credit accounts of a Journal Entry

Folks,
Hello. I am working on FSCM 9.0 General Ledger module. COBOL process GLPPPOST posts only debit accounts of a journal entry into PS_LEDGER table but not credit accounts of a journal entry. Can any folks understand how to solve the issue ?

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.

I've always had PSE 7.0, but I guess my computer has an issue reading the Installation CD I have for it, so I tried to manually download it from the official website, but when I go trough the whole process, it does not want to accept my product key number

I've always had PSE 7.0, but I guess my computer has an issue reading the Installation CD I have for it, so I tried to manually download it from the official website, but when I go trough the whole process, it does not want to accept my product key number... What do I do?
It's either my computer because it's old, or something is wrong with my cd installer. I don't know, but I just want to install my PSE 7.0, but it does not work even on the official website with my product key #.
PLZ HELP ME!

I've always had PSE 7.0, but I guess my computer has an issue reading the Installation CD I have for it, so I tried to manually download it from the official website, but when I go trough the whole process, it does not want to accept my product key number... What do I do?
It's either my computer because it's old, or something is wrong with my cd installer. I don't know, but I just want to install my PSE 7.0, but it does not work even on the official website with my product key #.
PLZ HELP ME!

Phases/operation in process order does not exist

phases/operation in process order does not exist this error coming when cor6n is using.why?

HI
After creating Master recipe in C201, under the operations tab you need to define the operations involved in recipe . along with the operation column there is phase indicator column is there which is to be selected whether this operation is phase or not...
Check and revert
Regards
Anupam Sharma

Reader XI (11.0.09) sometimes starts process but does not appear in applications or open on desktop

On windows 7 64-bit. Reader XI (11.0.09) sometimes starts the process but does not appear in the applications. This happens however the application is started i.e. start menu, double click pdf, double click AcroRd32.exe. It

11.0.09 is hanging for us - backing out to 11.0.08 fixes the issue

ORA-26744: STREAMS capture process "STRING" does not support "STRING"

Hi All,
I have configured oracle streams using Note "How To Setup One-Way SCHEMA Level Streams Replication [ID 301431.1]" at schema level
All the changes are getting reflected perfectly and was running smooth, but today suddenly I faced the below error and capture is aborted
ORA-26744: STREAMS capture process "STREAM_CAPTURE" does not support "AMSATMS_PAWS"."B_SEARCH_PREFERENCE" because of the following reason:
ORA-26783: Column data type not supported
Couple of suggestions on forum are to add a negative ruleset, please suggest me how do i add a negative rule set and if this is added to negative ruleset then how the changes to this table will reflect in target database...?
Please help me...
Thanks

I do not have any idea why it treats your XMLTYPE stored as CLOB like a XMLTYPE binary. From the doc, we read :
http://download.oracle.com/docs/cd/B28359_01/server.111/b28321/ap_restrictions.htm#BABGIFEA
Unsupported Data Types for Capture Processes
A capture process does not capture the results of DML changes to columns of the following data types:
 * SecureFile CLOB, NCLOB, and BLOB
 * BFILE
 * ROWID
 * User-defined types (including object types, REFs, varrays, and nested tables)
 * XMLType stored object relationally or as binary XML <----------------------------
 * The following Oracle-supplied types: Any types, URI types, spatial types, and media types
A capture process raises an error if it tries to create a row LCR for a DML change to a column of
an unsupported data type. When a capture process raises an error, it writes the LCR that caused
the error into its trace file, raises an ORA-26744 error, and becomes disabled. For your support
NOTE:556742.1 - Extended Datatype Support (EDS) for Streams
to exclude the table:
NOTE:239623.1 - How To Exclude A Table From Schema Capture And Replication When Using Schema Level Streams Replication
Sound like a specific patch. You did not stated which version of Oracle you are running.

The XI does not send messages with correct IDOC structure

SAP XI 3.0 sends to ECC IDOC HRMD_A07
The XI does not send messages with correct IDOC structure.
In XI Design, Software Component RHEVOLU, Ive imported the Objects
HRMD_A.HRMD_A07 from SAP ECC; In Tools -> Export Reduced XSD, I saved
HRMD_A.HRMD_A07.xsd in Namespace http://suezambiental.com.br/HR . At
Message Mapping -> mmAdmissao, in Imported Message -> Import XML or
XSD, I imported the reduced Idoc file generated above, mapping source
fields to target fields.
The IDOC sent from XI to ECC has this structure (template: 22122)
E1PLOGI
E1PORIG
E1PITYP
E1P0000
E1P0001
E1P0002
Status 53 -HR: ALE inbound processing for HR master data
But does not update HR Master data.
The structure expected in ECC side (template: 20376) is:
E1PLOGI
E1PORIG
E1PITYP
E1P0000
E1PITYP
E1P0001
E1PITYP
E1P0002
Status 53 -HR: ALE inbound processing for HR master data
By using WE19 transaction, this structure was changed manually; so, the
HR Master data was updated.
Witch kind of customizing or correction could be made in XI, to send
the correct structure to ECC?
Best Regards
Claudio

Hi Claudio,
In your case, there are perhaps two causes:
1. perhaps when you have import the idoc, for a strange reason, a bad metadata was created by XI. You can clean this one in tcode IDX2 (Idoc metadata cache).
2. but it's also probably an error in your Message Mapping. Have you correctly manage segment E1PITYP?
Regards
Mickael

Deactivate a depreciation area (Real area but does not post)

Hi Guys
I want to deactivate a depreciation area.
It is a real depreciation area but area does not post in GL.
Is there any risk in deactivating the depreciation area in the asset class ? We do not want to use this area any more '
Thanks

Thanks Anil
But my question is
Should I only have to deactivate the depreciation area in the asset class OAYZ ? In this case new asset won´t see this depreciation area , but old asset still show this depreciation area in AS03. It seems no issue with this approach.
Someone has suggested me also to deactivate it in OABN (but this depreciation area did not post) If I untick ordinary depreciation field in OABN when I go to the asset I have an error message:
"You cannot manage ordinary depreciation in area 60
Message no. AA656
Diagnosis
According to Customizing settings, ordinary depreciation cannot be managed in area 60. The posting being processed changes ordinary depreciation.
Procedure
Check the amount entered and the transaction type."
So, what is the safety procedure just go to OAYZ (I think this is the right way) and unclick the field "deact" ?
"Indicator: Depreciation area is deactivated
Set this indicator if you want the depreciation area to be inactive in this asset class or asset (although it is defined in the chart of depreciation)."
Any other suggestion ?
Regards

K9N2 plat does not post

I have been having multiple issues with my system and I later determined that it was the power supply. I replaced the PSU and I also got a new case in the process. I installed everything in the new case including the PSU. I turned it on to test the system before I put all the USB stuff and peripherals into the mobo and it works good, everything is normal, but once I hooked all my peripherals like my keyboard, mouse, monitor it completely stopped posting the little LEDs are all red and the speaker does not make a beep. I unhooked it all and the problem still persisted. Then i took out my GPU and tried to turn it on and still and the LEDs are red I took out the mobo out of the case took all but one stick of ram off the mobo and hooked it up to the PSU and still it does not post, and the LEDs are still red. Can someone tell me how to fix this problem or do i need to get a new mobo all together?

Read the posting guide as Stu says and post your system specs.
To start with clear the CMOS: >>Clear CMOS Guide<<

Work order to cost center settlement does not post to GL module (FI)

Dear Expert,
I find the Maintenance Work order to cost center settlement does not post to GL module (FI)?Also, the settlement cost element is primary element define in GL chart of account.
When an maintenance order is settled with KO88 or KO8G the work order value posted cost center and the value is display in cost center report but not post to GL module in FI.As I notice only good issue or receive to/from work order is posted in GL but not the settlement of work order.Why?
Between, Kindly advise what are the report or T-code to view the maintenance order is done the settlement and what are the value is settle for maintenance work order?
Kindly advice under what circumstance when maintenance work order to cost center settlement is posted to GL(FI module)?
Please advice.
Thank you.
KH

Hi Kiran,
The error message clearly says that "Cost Center validity starts from 01.10.2014" i.e. in the future period.
Change the cost center from period in the past date and try.
BR, Srinivas Salpala

Premiere Pro CC does not open MOD files correctly

Hi,
I just started using the Adobe Creative Cloud as a trial, in particular the Premiere Pro CC software, since it might be relevant, I am working on a mac (completely updated as of yesterday).
I have a JVC GZ-MG505 camcorder. This device saves the video files on an internal HDD in a file format called MOD. From what I have been able to see when searching on the web, this should be nothing more than a MPEG-2 file.
So, I tried importing some video files into Premiere Pro and to my surprise, I noticed that a whole strip on the right hand side of the image is missing. The original is recorded in a widescreen (16:9) format with 720x576 pixels and Premiere Pro gives me a file with 540x576 pixels. I have tried using the Interpret Footage to change this, but it doesn't let me change the number of pixels. I also tried opening the files in Adobe Media Encoder and I have exactly the same results as in Premiere Pro. However, opening the files in VLC or mPlayer they come out exactly as expected with all the pixels there. Has anyone come accross this problem before or can anyone help me with solving this?
I could try reencoding the files with VLC, but the output file is much smaller than the input file, so I am afraid I am loosing some definition.
So, just to restate my problem, the adobe products open my MOD files without complaining, but for some reason they loose a strip 180 pixels wide on the right hand side of the image.
Cheers

Premiere Pro CC does not open MOD files correctly
That is correct: there is a bug in CC. In CS6 they work correctly.
Please file a bug report.
http://www.adobe.com/cfusion/mmform/index.cfm?name=wishform
http://forums.adobe.com/message/5658455#5658455
search for mod files and you will find one or two other threads.

ME23n , Does not shows the values correctly in print preview

Hi,
When viewing a PO using ME23n , it does not shows the values correctly in the print preview.
For example;
This is the vendor & its address. (check attached image img1.jpg)
ZERANDIB BUSINESS APPLIANCES
Number-122/A
PO BOX 41,112,REID AVENUE
COLOMBO-04
When displaying the print preview, it shows only some parts of the above address
Shows only; (check attached image img2.jpg)
ZERANDIB BUSINESS APPLIANCES
PO BOX 41,112,REID AVENUE
These values are getting from a table called LFA1. I have checked that table & in that table all the values exists correctly.
I have noted issue is with, having only a single word. (If address or name having only a single word, that is without spaces, it will not going to show in the print preview) -
In the above example, it is not showing Number-122/A and COLOMBO-04 (Its a single word. No spaces there)
If its like --> Number - 122/A & COLOMBO - 04 , then it will display in the print preview correctly (where there are spaces after - mark)
check img3.jpg
If its having more than one word, then it will display correctly in the print preview. As below;
ZERANDIB BUSINESS APPLIANCES
Number - 122/A
PO BOX 41,112,REID AVENUE
COLOMBO - 04
If its 2 or more words, it shows correctly.
If its 1 word, then its not showing!
Why it is happening like that? Any ideas how to resolve this issue?
regards.
zerandib

It turns out that this problem went away after the program crashed. Everything seems to be working well now.

My table of contents does not use the entry style I select for words in the paragraph that have character styles applied to them in the chapter, so some of the letters are showing up as green, which is fine in the chapter but not in the TOC.

My table of contents does not use the entry style I select for words in the paragraph that have character styles applied to them in the chapter, so some of the letters, specifically parameters, are showing up green, which is fine in the chapter but not in the TOC. I can manually fix this in the TOC by changing the character style to none after the toc has been generated, but I don't want to do this.

What application are you running? Please ask this in the forum of the product you're using.

[svn] 3580: MXMLG-243 - Path does not draw in the correct location when width and height are set

Revision: 3580
Author: [email protected]
Date: 2008-10-10 16:24:50 -0700 (Fri, 10 Oct 2008)
Log Message:
MXMLG-243 - Path does not draw in the correct location when width and height are set
Fixed MatrixUtil.transformBounds to offset the four bound points by the origin
Bug: MXMLG-243
QA: Yes
Doc: No
Review: Evtim
Ticket Links:
http://bugs.adobe.com/jira/browse/MXMLG-243
http://bugs.adobe.com/jira/browse/MXMLG-243
Modified Paths:
flex/sdk/trunk/frameworks/projects/flex4/src/mx/utils/MatrixUtil.as

Hi,
For web application problem, please post your thread in
ASP.NET forum.
Best Wishes!
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey. Thanks MSDN Community Support Please remember to "Mark as Answer" the responses that resolved your issue. It is a common way to recognize those who have helped you, and
makes it easier for other visitors to find the resolution later.

FSCM 9.0: COBOL Process GLPPPOST does not post Journal Entry correctly

Similar Messages

Maybe you are looking for