My Oracle Support Banner

E1: 41: Common Errors In Inventory Transactions (P4112/P4113/P4114/P4116) (Doc ID 2247484.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Inventory Management
Information in this document applies to any platform.

Purpose

This document covers frequent errors that are encountered in Inventory Transactions. Inventory Transactions can include Inventory Issues (P4112), Inventory Transfers (p4113), Inventory Adjustments (P4114) and Item Reclassification (P4116).

Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Troubleshooting Steps
 When creating an Inventory Adjustment for an item, why does the system throw an error - "No Current Tank Information" (4172)?
 What is causing error - "Ledger Type Invalid with Mode of Entry" (4285), when entering an inventory transaction? This might occur for other transactions as well.
 Why is the user receiving error - "From Lines Must Precede To Lines" (492Q), in Item Reclassification (P4116)? This happens when the user enters adjacent From and To lines as in a previous release.
 During Item Reclassification (P4116), why does the application displays error - "Transaction Quantities Do Not Balance" (039F), even though the Unit of Measure conversion has been set?
 When trying to add a media attachment to a line in any of the inventory transaction applications, before clicking OK an error is received - "Text Function Use Invalid" (2832). Why?
 When posting an Inventory Transfer (P4113) batch, why is the user receiving error - "AA IT Company Out Of Balance"?
 Why is a user receiving error - "Transfer Invalid" (31PZ), when transferring manufactured items between branch using Inventory Transfers (P4113)?
 Before the fix of Bug 10994207, Item Reclassification (P4116) entries were always written with the company associated with the To Branch/Plant for the Cardex (F4111) and Journal Entries (F0911). Moreover, the Item Reclassification application was throwing a "Blanks Invalid" error when trying to reverse a one-way transaction consisting of just the From line or just the To line. Why?
 A customer is using the Inventory Transfer (P4113) application with more than 999 lines. When the user clicks OK the system writes the error - "Maximum Number of Lines Exceeded". The customer would like to know if there is a workaround regarding the limitation of the line number 999.
 When performing an Inventory Transaction, error - "Item Location Not Found" (3259) is populated. The location exists in the F41021 table, so why do users encounter this error?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.