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E1: 43: Error 017F - Fetch Unsuccessful Incorrectly Generated at P4314 Voucher Match of Non-Stock Item w/ Flex Accounting enabled for F4102 / P4314 / DMAAI 4350 (Doc ID 2680205.1)

Last updated on AUGUST 05, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Error 017F Fetch Unsuccessful is generated in P4314 - Voucher Match when voucher matching Non-Stock Items under the following circumstances.

1. Flex Accounting is turned on in the P4314 processing options.
2. Flex Accounting is set up to flex on F4102/P4314 for DMAAI 4350.
3. As this is a Non-Stock Item, no Branch Plant record (F4102) exists for this item.
4. All other related Flex Accounting set up exists.   

The error is not appropriate for this situation because it is set to Flex on DMAAI 4350 and this DMAAI is not used in this transaction.  DMAAI 4355 is used.  It appears the application is validating the existence of DMAAI 4350 and in doing so is generating this error.




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