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E1: 09: Troubleshooting Indexed Allocations (P09121/R093021) (Doc ID 1467571.1)

Last updated on AUGUST 10, 2018

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Purpose

This document has been created to assist customers on troubleshooting the different scenarios, causes and resolutions for issues related to processing of Indexed Allocations.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Overview
 Tables
 Error Messages
 a. Error 1838: No Records Selected
 b. Error 2059: Stop Date Before G/L Date
 c. Error 065M: Thru date before allocation G/L date
 d. Error 036S: Zero Amount - No record written
 e. Error 0069: Posting Edit Code Does Not Allow Entry
 f. Error 463D: Account Restricted To Adjustment Entries
 g. Error 2759: Ledger Type Invalid
 h. Error 160Z: Cannot update balances for LT xx (where xx is Ledger Type).
 i. Error 09VOID: Voided Doc Available For Inquiry Only
 j. Error 078I: Fetch from table F0025 failed
 Scenarios
 Question 1: Why is the allocation not working for certain document types?
 Question 2: What setup must be followed for the multi-tiered allocation functionality to work correctly?
 Question 3: Why does P09121 throw error "Unit Ledger Type Is Invalid" for allocation setup from AU to AU ledger type?
 Question 4: Why do I get data from prior months after I reset the G/L date in P09121 post running the allocation?
 Additional Information
References

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