E1: 31B: Blend Accounting Not Balancing (424WIM Error) (Doc ID 1617982.1)

Last updated on DECEMBER 10, 2015

Applies to:

JD Edwards EnterpriseOne Blend Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

1.  Journal entries fail, with error 424WIM, if an operation lot cost contains a cost from a negative cost expense spread when the operation is initially closed and is then reversed and re-closed.  

2. Journal entries for RECTRANS operations are out of balance if the lot cost has been adjusted by Recost.  Error ID : 424WIM - An error occurs for the operation that does not allow the creation of the journal entry.

3.  Blend Accounting issues error WIM424 and incorrectly hits operation expense accounts in AAI 3158 on operations in which the EUR ID is not stored in the F31B66.   

4.  When R31B802 is run for TRANS and RECTRANS operations with multiple EURs the UBE ends with 424WIM error.

Cause

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