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E1: 42: "Account is Invalid" (029Q and 043C) Errors Returned by Sales Update (R42800) for AAI 4240 (Inventory) (Doc ID 2769381.1)

Last updated on APRIL 19, 2021

Applies to:

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

Symptoms

When attempting to run Sales Update (R42800) in the production (live) environment, one order/invoice line is returning errors:

ERROR MESSAGE:
Debug log contains the following errors:

Account XXXXXX.XXXXX.XXX in AAI Table 4240 invalid (Error 029Q) was issued by RetrieveDistAAIwF4095Cache (b4000351) on line 544 of the code.

CAUSE : The Account Number XXXXXX.XXXXX.XXX referenced by Distribution AAI Number 4240 is invalid. Either this account does not exist or has a posting edit code that does not allow manual journal entries.
RESOLUTION : Check the Account Number to verify that it exists and has a valid posting endit code for data entry. Change the Distribution AAI to reference a valid account or add the missing account
in the General Ledger system.

Account Number XXXXXX.XXXXX.XXX is Invalid (043C) was issued by RetrieveDistributionAAICacheDB (B4204190) on line 629 of the code

CAUSE . . . . XXXXXX.XXXXX.XXX does not exist in the Account Master file (F0901).
RESOLUTION. . Enter the correct account number.

Account Number XXXXXX.XXXXX.XXX is Invalid (043C) was issued by GetSalesAAIsAndCallF0911EditLine (B4200520) on Line 6183 of the code
CAUSE . . . . XXXXXX.XXXXX.XXX does not exist in the Account Master file (F0901).
RESOLUTION. . Enter the correct account number.

Cause

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In this Document
Symptoms
Cause
Solution
References


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