Journal not posting distribution KSV5.

Hello,
When we run Execute Actual Distribution (KSV5), the journal is displayed but the journal is not posting.
We have Real-time integration with CO active in SPRO Define variants for real-time integration.
Do distributions post to the General Ledger?
Thanks in advance for your help.
Regards

Hello Tamma,
I have checked off Use Checkboxes and all boxes except Cross-fund and Cross-grant. The option 'Update All CO LIs" radio button to ensure all CO postings integrate back into the FI module documentation states;
Indicator:   Update All CO Line Items to FI Causes all CO line items that are generated with CO-internal allocations to be transferred into Financial Accounting. In this way, Controlling is reconciled with Financial Accounting.
Use   Setting this indicator can produce an undesirably large number of documents in Financial Accounting. SAP therefore recommends setting the indicator for test purposes only.
Would I really use this?   Anybody know how much undesirably large number of documents are produced?
Best regards

Similar Messages

FSCM 9.0: COBOL program does not post a Journal into Ledger correctly

Folks,
Hello. I am working on FSCM 9.0 General Ledger module. To FSCM 9.0, we need to compile COBOL by ourself.
I downlaod and install "MS Visual Studio 2005 professional" and "Micro Focus Net Express 5.0". Then compile COBOL successfully. The executable files are copied to PS_HOME\CBLBINU.
Editing Journal is working correctly as follows:
General Ledger > Journal > Creare/Update Journal -> Add -> Line -> Edit Journal ->Process, Total amount comes up correctly and Journal status becomes "V". All debit accounts and Credit accounts are posted into Database PS_JRNL_LN table correctly.
But posting Journal is not working correctly as follows:
In Journal Line page, after select Post Journal -> Process, Journal status becomes "P". But when check Database table PS_Ledger using select * from PS_LEDGER, only Debit accounts of a journal are posted into PS_LEDGER table, all Credit accounts of a journal are not posted into PS_LEDGER.
Because posting a journal into PS_LEDGER table only debit accounts and no credit accounts, all general reports, such as Trial balance, cannot be generated.
Thus, my questions are:
First, does COBOL program GLPPPOST.exe have a problem ? If yes, how to solve it ?
Second, do I set up something incorrectly in General Ledger module and cause only Debit accounts of a journal are posted into PS_LEDGER table and not Credit accounts ?
Thanks.

Folks,
Hello. The question is solved by myself. Thanks.

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.

Document not posted with BAPI_ACC_GL_POSTING_POST

Hi,
I am trying to post a FBCJ document with BAPI, BAPI_ACC_GL_POSTING_POST it is giving message docuemnt posted succesfully but when i checke again in FBCJ the document is still in save condition only it is not posted my actual problem i that i have made a RFC to work with cordys in SAP the RFC is working fine but when i run with cordys it is only saving the FBCJ document it is not posting thats why i am looking for another bapi with which FI FBCJ documnt can be post.
regards,
zafar

- Call transaction SM13 after calling your BAPI, to check if some update tasks are waiting or running.
- Did you check BAPI BAPI_CASHJOURNALDOC_CREATE ([Note 616804 - FBCJ: BAPI for saving cash journal documents|https://service.sap.com/sap/support/notes/616804])
- For extension in BAPI accounting, check [Note 487722 - Using EXTENSION1 for accounting BAPIs|https://service.sap.com/sap/support/notes/487722]
- For general information on ACC BAPI check [Note 306504 - Collective note: BAPIs for the AC interface|https://service.sap.com/sap/support/notes/306504]
- If data is already in FBCJ, look at FM FCJ_POST_ALL and FCJ_POST.
Regards,
Raymond

JOURNAL 이 2번 POST 되어 BALANCE 와 JOURNAL TABLE 상에 금액 차이가 발생했을 경우

제품 : FIN_GL
작성날짜 : 2003-05-13
JOURNAL 이 2번 POST 되어 BALANCE 와 JOURNAL TABLE 상에 금액 차이가 발생했을 경우
==============================================================
PURPOSE
gl_balances 와 gl_je_lines table 상의 금액이 차이가 날 경우 data fix 방법을 제공한다.
Problem Description
gl_balances 와 gl_je_lines table의 금액 차이가 나서 조사해 본 결과 일부 journal 이 2번 post 되었음을 발견하였다.
Workaround
Solution Description
1. 해당하는journal batch를 Reverse 처리한 다음 Posting 까지 완료한다.
2. delete 해야 할 data를 다시 한번 아래 문장으로 확인한다.
set heading off
set linesize 79
column je_batch_id format a79 trunc
column je_header_id format a79 trunc
column je_line_num format a79 trunc
column batch format a79 trunc
column header format a79 trunc
column entered_cr format a79 trunc
column entered_dr format a79 trunc
column code_combination_id format a79 trunc
select
'gjb.je_batch_id :'||' '|| gjb.je_batch_id je_batch_id,
'gjh.je_header_i :'||' '|| gjh.je_header_id je_header_id,
'gjb.name :'||' '|| gjb.name batch,
'gjh.name header :'||' '|| gjh.name header,
'gjl.je_line_num :'||' '|| gjl.je_line_num je_line_num,
'gjl.entered_cr :'||' '|| gjl.entered_cr entered_cr,
'gjl.entered_dr :'||' '|| gjl.entered_dr entered_dr,
'gjl.code_combination_id :'||' '|| gjl.code_combination_id
code_combination_id
from gl_je_lines gjl, gl_je_batches gjb, gl_je_headers gjh
where gjb.je_batch_id = gjh.je_batch_id
and gjh.je_header_id = gjl.je_header_id
and gjb.set_of_books_id = &set_of_books
and gjb.name like '%Reversed_Batch_Name%';
3. 위의 문장으로 delete 해야할 batch_id와 je_header_id 를 확인 한 후 아래 문장으로 data를 backup 해둔다. (만약의 경우를 대비해 반드시 backup한다.)
create table gl_batch_temp as
(select * from gl_je_batches
where set_of_books_id=&set_of_books
and je_batch_id=&batch_id);
create table gl_header_temp as
(select * from gl_je_headers
where set_of_books_id=&set_of_books
and je_header_id=&header_id);
create table gl_line_temp as
(select * from gl_je_lines
where set_of_books_id=&set_of_books
and je_header_id=&header_id);
4. 아래 문장으로 해당 데이타를 gl_je_batches와 gl_je_headers, gl_je_lines 테이블에서 delete한다.
delete from gl_je_batches where
set_of_books_id = &set_of_books
and je_batch_id= &batch_id;
delete from gl_je_headers where
set_of_books_id = &set_of_books
and je_header_id= %je_header_id;
delete from gl_je_lines where
set_of_books_id = &set_of_books
and je_header_id= &je_header_id;
모든 작업 완료후에는 balance table과 gl_je_liens 테이블의 data가 일치하는지 다시 한번 확인해주세요.
Reference Documents
Note 132003.1

System did not post Under/Over payment entries

Hi,
I have setup for the Over/Under payment Amount allowed in Document Settings --> Incoming Payment / Outgoing Payment and I have also setup for the Overpayment and Underpayment GL Accounts to be posted in the GL Determination Sales / Purchasing tab.
When I run testing, for example I have an Sales Invoice for 350.08 and my payment amount is 350.00 (I've set the allowed underpayment amount to 0.10), I did not see the journal posted for the Underpayment, though the system prompted a message indicating the amount does not match upon posting. I might have done the payment incorrectly. Can anyone advice me what is the correct way of making the payment so the journal will post the 0.08 as underpayment?
Thanks in advance,
Ching Sean

Hi Suda,
Sorry for the late respond. What I have done is:
Highlight the Invoice - 350.08
Go to the Payment Means
Manually type the Actual amount Paid - 350.00
Click Ok
Click Add
I have just run the testing again and now it works! I do not know what happened last week that causes the system to not allowing the posting. Anyway, since now that it is working, I will do a few tests more, just in case.
Thank you so much for your help.

Process Sheduler not posting report.

Hi All,
My Environment: Oracle 10gR2, Win 2003 Server, PT8.49.11, HRCS9.0, Weblogic 9.2, Tuxedo 9.1
I just configured the Process Scheduler and when I run it to post a report it doesnt.
When I check the Message Log on PeopleSoft page from System Process Request
it listed this:
Process request completed successfully.
HTTP Transfer error
NULL HTTP response - check Report Repository web server.
PSNT failed to post files to the report repository. Server scheduled to try again on 2009-05-26-15.59.13.999875. See log And here is an excerpt of the log.
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3)    Server action mode: Submitting request
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3)    Number of New Process Request(s) To Start: 1
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3) (NET.113): Client RunAeAsync1 service request succeeded
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](0)    Process Instance: 569 was initiated on the Application Engine Tuxedo Server (PSAESRV)
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3)    Starting process: 569
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](2)         Process Name: PRCSYSPURGE
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](2)         Process Type: Application Engine
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3)        Parm List:     -CT ORACLE -CD HRCS -CO PS -CP OPRPSWD -R PurgePSNT -I 569 -AI PRCSYSPURGE -OT 6 -FP F:\psft\HR90DevOra\appserv\prcs\HRCS\log_output\AE_PRCSYSPURGE_569\ -OF 2
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3)    AESRV (Tuxedo) ID:    1
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](3)         Session Id:   580
PSPRCSRV.4100 (0) [05/26/09 15:42:25 PS@HELIUM](2) =====================================================================
PSPRCSRV.4100 (0) [05/26/09 15:42:41 PS@HELIUM](3)    Server: PSNT checking status...
PSPRCSRV.4100 (0) [05/26/09 15:42:41 PS@HELIUM](3)    Server action mode: Ok (looking for requests)
PSPRCSRV.4100 (0) [05/26/09 15:42:41 PS@HELIUM](3)    Server: PSNT looking for work
PSPRCSRV.4100 (0) [05/26/09 15:42:41 PS@HELIUM](3)    HeartBeat alarm on. Checking server state...
PSPRCSRV.4100 (0) [05/26/09 15:42:41 PS@HELIUM](3)    Checking Process cancels...
PSPRCSRV.4100 (0) [05/26/09 15:42:41](3) (NET.113): Client ChkAeStatus1 service request succeeded
PSPRCSRV.4100 (0) [05/26/09 15:42:41](3)   Number of requests removed from Task Active List: 1
PSPRCSRV.4100 (0) [05/26/09 15:42:41](3)      Requests found in Process Request table         1
PSPRCSRV.4100 (0) [05/26/09 15:42:42](3)    Server: PSNT checking status...
PSPRCSRV.4100 (0) [05/26/09 15:42:42](3)    Server action mode: Submitting request
PSPRCSRV.4100 (0) [05/26/09 15:42:42](3)    Number of New Process Request(s) To Start: 1
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](3) (NET.113): Client RunAeAsync1 service request succeeded
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](0)    Process Instance: 570 was initiated on the Application Engine Tuxedo Server (PSAESRV)
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](3)    Starting process: 570
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](2)         Process Name: PSXPARCHATTR
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](2)         Process Type: Application Engine
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](3)        Parm List:     -CT ORACLE -CD HRCS -CO PS -CP OPRPSWD -R PurgePSNT -I 570 -AI PSXPARCHATTR -OT 6 -FP F:\psft\HR90DevOra\appserv\prcs\HRCS\log_output\AE_PSXPARCHATTR_570\ -OF 14
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](3)    AESRV (Tuxedo) ID:    1
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](3)         Session Id:   580
PSPRCSRV.4100 (0) [05/26/09 15:42:42 PS@HELIUM](2) =====================================================================
PSPRCSRV.4100 (0) [05/26/09 15:42:57 PS@HELIUM](3)    Server: PSNT checking status...
PSPRCSRV.4100 (0) [05/26/09 15:42:57 PS@HELIUM](3)    Server action mode: Ok (looking for requests)
PSPRCSRV.4100 (0) [05/26/09 15:42:57 PS@HELIUM](3)    Server: PSNT looking for work
PSPRCSRV.4100 (0) [05/26/09 15:42:57 PS@HELIUM](3)    Checking Process cancels...
PSPRCSRV.4100 (0) [05/26/09 15:42:57](3) (NET.113): Client ChkAeStatus1 service request succeeded
PSPRCSRV.4100 (0) [05/26/09 15:42:57](3)   Number of requests removed from Task Active List: 1
PSPRCSRV.4100 (0) [05/26/09 15:43:12](3)    Server: PSNT checking status...
PSPRCSRV.4100 (0) [05/26/09 15:43:12](3)    Server action mode: Ok (looking for requests)
PSPRCSRV.4100 (0) [05/26/09 15:43:12](3)    Server: PSNT looking for work
PSPRCSRV.4100 (0) [05/26/09 15:43:12](3)    Checking Process cancels...Thanks and regards,
Texas!

We are facing weird issues in dev related to process scheduler posting
Tools : PT 848(17)
Application : HCM 9.0
Unix Process Scheulers - Two
NT Scheduler - One
Issue : When report ran from Unix 2, reports are not posting. Unix -1 is fine. This only happening in Dev only, Prod and test looks good (Initially happening in all and able to fix in prod and test).
Error Message :http transfer error, SchedulerTransfer Servlet error (Distribution Server log)
I' ve verified process schedular config and web server config files they also looks good.
Initially nodes configuration
1) HTTP1 (Unix -mysite.psapp.com)
URL : http://mysite.psapp.com:16004/psreprts/prd
URI :mysite.psapp.com
URI Resource : Scheduler/prd
2) HTTP2 (Unix2 -mysite.psdev.com ) : Same as above
Note: Not posting in Unix2 (All three dev, tst, prod).
Modified
1) No changes
2) HTTP2 (Unix2--mysite.psdev.com )
URL : http://mysite.psdev.com:16004/psreprts/prd
URI :mysite.psdev.com
URI Resource : Scheduler/prd
Note: After modifying Prod, test are posting properly, not in dev
Verified all the below areas Nicolas siggested. Configuration looks good.
1. did you set your local node as trusted node (peopletools/security/security objects/single signon)?
Yes
2. did you set a default user and password in your local node (peopletools/integration broker/integration setup/nodes) ?
Yes
3. did you create a report node and how (peopletools/process scheduler/report nodes) especially URI Resource (something like SchedulerTransfer/+dbname+) ?
Yes
4. did you give this report node to your process scheduler distibution (peopletools/process scheduler/server - tab distribution) ?
Yes
5. if PS user is managing the process scheduler (cf USERID/USERPWD in psprcs.cfg file), does he got the ReportDistAdmin and/or Process Scheduler Admin roles (peopletools/security/user profiles/user profiles/+your_user+ then tab ROLES) ?
Ans: PS user only has Process Scheduler Admin, even adding does not resolved the issue
Any suggestions?
Thanks,
Kay

IDoc: Status: Application document not posted

Hi Friends,
       I am New to ALE/IDOC. Based on the ALE_QUICKSTART documentation. I have tried to send material from one client to other client. (within system) To do that
I have created two logical systems and assigned them to corresponding clients.
Created a RFC destination and assigned logical systems.
Created Distribution model in sending client.
Created partner profile in both clients.
Created Material and send to receiving system using BD10 tcode.
I checked Idoc status in Sending system, Idoc status is 03-Data is passed to port OK, status 30-Idoc ready for dispatch and status 01- Idoc generated.
But in receving system (Inbound Idoc)- I got status- 51-Application document not posted and Function module not allowed: AFS_RETAIL_ARTMAS_IDOC_INPUT.
I also checked partner profiles in both systmes- both r same.
Kindly tell me what went wrong and what should i do.
Pl.provide answers pertain to this problem only.
Thanks in advance,
S.Senthil

Hi Chris,
        Thanks for ur reply. I am not using is-retail and I have Generated MATMAS idoc in sending system.
      Kindly provide me answer.
Thanks in advance,
s.senthil kumar

PeopleSoft Reports 'Not Posted'

First of all I know that this a problem which has been discussed many a times here and in other websites. I have tried checking almost all the possible solutions for this and finally found that my problem is different than those already answered.
This is the problem with PeopleSoft CRM(8.8) with PT 8.45.16 and my application is running in Unix box. From process monitor, the reports are going to Posting status and finally going to 'Not Posted' status.Message log says 'PSUNX failed to post files to the report repository' then retries and finally unable to post them.
DSTAGNT Log shows :
(30) [04/15/10 08:25:53 PostReport](3) Number of new entries to process: 1
PSDSTSRV.23261 (30) [04/15/10 08:25:53 PostReport](3) 1. Process Instance: 77514/Report Id: 48766/Descr: Process Scheduler System Purge
PSDSTSRV.23261 (30) [04/15/10 08:25:53 PostReport](3) from directory: crm/appserv/prcs/CRMT2/log_output/AE_PRCSYSPURGE_77514
PSDSTSRV.23261 (30) [04/15/10 08:25:53 PostReport](3) Transfer Log: 61093, check file crm/appserv/prcs/CRMT2/log_output/_PSDSTSRVLOG/transfer_61093.log for status
PSDSTSRV.23261 (30) [04/15/10 08:25:53 PostReport](3) Post Report Elapsed Time: 0.2900
PSDSTSRV.23261 (30) [04/15/10 08:25:54 PostReport](1) =================================Error===============================
PSDSTSRV.23261 (30) [04/15/10 08:25:54 PostReport](1) Unable to transfer all files for Process Instance: 77514, Report Id: 48766 in Report Repo Directory: CRMT2/20100415/48766
PSDSTSRV.23261 (30) [04/15/10 08:25:54 PostReport](2) Number of files to be transferred: 1
PSDSTSRV.23261 (30) [04/15/10 08:25:54 PostReport](2) Number of files to be transferred: 0
PSDSTSRV.23261 (30) [04/15/10 08:25:54 PostReport](2) =====================================================================
PSDSTSRV.23261 (30) [04/15/10 08:25:54 PostReport](1) =================================Error===============================
PSDSTSRV.23261 (30) [04/15/10 08:25:54 PostReport](1) Unable to post report/log file for Process Instance: 77514, Report Id: 48766
PSDSTSRV.23261 (30) [04/15/10 08:25:54 PostReport](2) Process Name: PRCSYSPURGE, Type: Application Engine
PSDSTSRV.23261 (30) [04/15/10 08:25:54 PostReport](2) Description: Process Scheduler System Purge
PSDSTSRV.23261 (30) [04/15/10 08:25:54 PostReport](2) Directory: crm/appserv/prcs/CRMT2/log_output/AE_PRCSYSPURGE_77514
It is trying for 15 times and finally errors out.
Transfer Log shows :
200 Type set to A.
200 PORT command successful.
150 Opening ASCII mode data connection for AE_PRCSYSPURGE_77514.stdout.
226 Transfer complete.
3531 bytes sent in 0.00 seconds (10355.08 Kbytes/s)
221 Goodbye.
File Transfer Successful
Important Findings :
When I look into log_output folder, the output file still exists there
When I look in psreports folder which is my report nodes, I can see the file present there as well with timestamp of the last retry as per DISAGNT log
When I look in the PSDSTSRV service through PSADMIN, it gets loads everytime it tries to post the report and finally when it goes to Not Posted status it comes down to 0 load.
I checked my report node and they look correct.
So in this case, the ftp is finally working and putting the reports to the report repositary but for some reason distribution agent is not getting this information and so it is erroring out. Reports are stored in both log output and report repository.
I tried restarting process scheduler, clearing cache and deleting some old reports but still it is not helping it any way.
Any suggestions from you will be great !!!!

I checked after changing Logfence setting to 5 in process scheduler. It gave me more elaborated logs. As expected the ftp part went fine and the reports were correctly moved to psreports folder. But the process monitor still showing 'Not Posted'. When I looked back to the logs, the interesting message that I saw in Scheduler log as follws :
Invoking service PostReport
PSPRCSRV.21355 (0) [04/20/10 10:56:17](5) (NET.100): Network API tracing TUXEDO: tpalloc {type='CARRAY', subtype=NULL, len=8192}
PSPRCSRV.21355 (0) [04/20/10 10:56:17](5) (NET.100): Network API tracing TUXEDO: tpalloc return {pmem=0x00ed1fc0}
PSPRCSRV.21355 (0) [04/20/10 10:56:17](5) (NET.100): Network API tracing TUXEDO: tpacall {svc=PostReport, idata=0x00ed1fc0, ilen=45, flags=0x00000007}
PSPRCSRV.21355 (0) [04/20/10 10:56:17](5) (NET.100): Network API tracing TUXEDO: tpacall return {svc='PostReport', cd=0}
PSPRCSRV.21355 (0) [04/20/10 10:56:17](4) (NET.133): PostReport asynchronous invocation sent to Application Server
PSPRCSRV.21355 (0) [04/20/10 10:56:17](4) Async service PostReport invoked: elapsed time=0.0000
PSPRCSRV.21355 (0) [04/20/10 10:56:17](4) (NET.113): Client PostReport service request succeeded
PSPRCSRV.21355 (0) [04/20/10 10:56:17](5) (NET.100): Network API tracing TUXEDO: tpfree {pmem=0x00ed1fc0}
PSPRCSRV.21355 (0) [04/20/10 10:56:17](4) (NET.111): Client PostReport service request object destroyed
PSPRCSRV.21355 (0) [04/20/10 10:56:17](3) Number of requests removed from Task Active List: 1
It looks like it is not recognising that the reports are laready posted. PSDSTSRV process is not getting that intimation. Not sure about how it works internally, but looks like it is sending some asynchronous message is sent to App server for this? Is that breaking somewhere ther?
Also I went to the blogs and checked that in my existing installation, we have the setting already there. So, we are good with the overall configuration.
Any insight on this would be great.

Reports not posting from one server

We're on PT 8.48.10, HRMS 8.8. We have two web servers which are load balanced with a Cisco load balancer (don't have specifics on the load balancer model, but I can request it if need be. I know sticky sessions and source address NATing are enabled). We have two app servers and one process scheduler, all on AIX 5.3. ServerA has a web server, app server and process scheduler on it. ServerB has a web server and app server. The report repository is set up to use ServerA's web server. The report repository is on an NFS mount shared between the two servers. Both servers have read/write permissions to the share.
We recently went to SSL terminating at the load balancer. We are using HTTP distribution, making the URL the VIP address (https://vip.intranet:8380/psreports/hrms), the URI is using http with the URI Host set to ServerA.intranet and URI port 8380 (the SSL port to the load balancer and the actual web server port are the same). The URI resource is SchedulerTransfer/hrms.
The issue we're experiencing is that if the load balancer puts the user on ServerA, then there is no issue with reports posting. If they get put on ServerB, the reports go to Not Posted status. The message logs shows the following:
+2:02:37PM PSUNX failed to post files to the report repository. Server scheduled to try again on 2012-02-06-12.02.51.000919. See log+
+10 2:02:52PM Report Repository URL is: http ://ServerA.intranet:8380/Scheduler Transfer/hrms (63,68)+
+10 2:02:52PM Error getting report repositor y location. (63,85)+
+10 2:02:52PM SchedulerTransfer Servlet error.+
+10 2:02:52PM Successful Http Reply Code: 20 0 - OK (63,57)+
+2:02:52PM HTTP transfer error.+
The space in "SchedulerTransfer" is not in the report node setup. The DSTAGNT log didn't give much more detail:
PSDSTSRV.1167494 (9) [02/06/12 12:02:37 PostReport](3) HTTP transfer error.
I was thinking that maybe there is something wrong or missing in the /etc/hosts file, but I'm not sure what. Also, I swtiched the report node to be on ServerB, and then ServerA could not post reports. Any ideas or suggestions?

Hi,
A few possible things you might want to check:
1.
Portal URI in the portal tab of the default local node, is this pointing to the correct webserver url and port
2. Check firewall rules (ports) between processcheduler and webservers
3.
Is psreports on both webservers a valid directory as mentioned in configuration.properties and validate write access on psreports folder
4.
URI host and port on Proces Sheduler Report node, is is this pointing to the correct webserver url and port

Success but not Posted Process Scheduler

Hi all,
I just installed HCM 9.1 PT8.52, Demo DB, Oracle 11g Database and Windows server 2008.
I installed and configured the process scheduler (followed the steps) and created a windows service for it, that is 'Automatically started'.
When trying to run a process scheduler, I'm getting a run status 'Success' but the 'Distribution Status' is 'Not Posted'.
I suppose it is not finding the location or something?
What should I check?
Thanks.
Bechara

Thank you!
The ReportDistAdmin role was missing so I added it.
I shut down process scheduler and re-run it, but I'm still getting 'Not Posted'
Is there any additional step to do before trying the reports?
Update
And the password was missing in the default local node, I added it and it worked!
Thanks you Hakan!
Edited by: Bechara IS on Nov 8, 2012 3:39 AM

Difference between importing a Journal and Posting a journal?

Hi All,
What is the difference between importing a journal and posting a journal?
Thanks...

When you import a journal, you have simply put the entries in a holding area. Those entries are not reflected in your accounts yet.
Once you review the journal and it looks good, you post it.
That is when your accounts are updated.
Sandeep Gandhi

Can TPM20 be used if not posting from TRM to FI ?

Hello,
I have (several) companies who's accounting system is not SAP. However in SAP TRM:
- posting rules, account assignment reference, position management procedures, etc... are all in place
- all their treasury transaction are entered, settled in SAP TRM. We run TBB1, TMP44, TPM1 as for any SAP company because it generates useful information in TPM13.
But, we are not really posting to FI, hence TPM20 gives nothing for such a non SAP FI company.
Is there some smart and standard way to feed report TPM20 without posting documents in SAP FI? Is it possible to "post" in the treasury ledger without interfacing to SAP FI. The idea is to be able to generate a nice report for the external accountants what the ledger entries in their propriety accounting system should be.
Thanks,
Carl

Hi,
You cannot use TPM20 without posting to FI. In fact in TPM13 reports also, you cannot view the posting journal because it has not posted to FI. But my question is what is it you run in TBB1 or TPM44 without posting to FI? Are the update types maintained as relevant for posting? If yes, what are the G/L accounts they are mapped to?
You can use TBB1_LC which is mainly used for legacy transfer and this will not post to accounting but will mark the treasury flows as posted. This will be updated in Treasury TPM20 reports as well.
I don't think there will be any standard report because the G/L accounts to which you post or manage accruals might differ for each valuation area i.e. for different accounting principles.
Regards,
Ravi
Edited by: Ravishankar Ramamurthy on Jan 19, 2011 11:38 AM

G31M3 will not POST

MS G31M3 (MS-7528 Ver 1.0)
Intel Core2 Quad
2X1Gb Geil RAM
1X HDD
1X DVD R/W
400w PSU
MS Windows XP Pro
The PC has been gradually getting harder to start. Some times it takes up to fifteen attempts before anything appears on screen. Now the machine will not POST, the CPU fan spins but their is no display, and no beeps. Also the power and hard drive LED's are not illuminated.
Testing so far:
Swapped the PSU for a known working model - no change
Swapped RAM - no change
Disconnect HDD, DVD drive, external USB and audio connectors - no change
Removed the BIOS battery and re-set the CMOS - no change
I have also removed the motherboard from the case and placed it on an anti static mat with just the PSU, RAM & monitor attached - no change.
NO capacitors appear to be 'bulging'
Is the fact that the machine will not POST or show any display or show anything on the power and HDD LED's symptomatic of an on-board power distribution (blown voltage regulator) problem? the only thing that I have not been able to replace in the CPU, could this (if faulty) cause the kind of problems described?
I think the board is toast opinions please.

Quote from: P Skinner on 03-November-11, 18:47:57
Installed: Right-Tec P4-400W +12v=20A (when installed in my bench test PC the machine boots OK)
Testing: Win Power ATX 350 +12v=15A
When I removed the CPU HSF I found this:
Not very happy. This board is only just two years old.

K7n2 Delta-6570 Will Not Post

I have k7n2 delta L --6570--amdxp-2500-512 mb pc3200 ram. powmax 400w power .ati 9600 all in wonder. I swapped all parts to a better case to fit a certain location and the system will not post at all. the diagnostic d-bracket has number 1 and 4 in red while 2 and 3 are green. the book only tells me that the processor is initializing with a note saying this will show information regarding the processor (like brand name, system bus. etc. but nothing will show on the monitor. everything was working fine before the swap. i have checked everything i can think of. i would appreciate some advise. sorry if i haven't posted all the proper requrements and spec's. thanks. paul k.

i reset the memory and cpu and video card. i think i disconnected everything in the case a couple of times to make sure it wasn't a simple blunder. nothing! i have a friend that wants to try look at it i may do that. also tomorrow i will try to post all my info like the rest of you guys have done. i'll give it a try anyway. also i done the other things you mentioned, i forgot what the questions were. you can't see the post info that i am replying to keep checking so i can answer properly and i forget things.
thanks
paul k.

Journal not posting distribution KSV5.

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