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E1: 43: Post Program (R09801) Returns Voucher Batch Out of Balance Error (Doc ID 2811632.1)

Last updated on MAY 01, 2023

Applies to:

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


When attempting to post a Voucher Batch containing a Debit Memo (PD Document Type) the job returns E-Error Status in the Work with Batches (P0011) screen and the following error appears in the G/L Post (R09801) PDF Report.

  "Error: Batch 99999 V In Error"
  "Error: AA 09/28/2021 11111 Out of Balance"
  "Error: Intercompany Out of Balance"

The issue can be reproduced only with one specific batch following the steps below:

  1. Start Work with Batches (P0011)
  2. Enter Batch Number/Type 99999 V
  3. Click Find
  4. Select the record and take the Row Exit to Post by Batch
  5. Click the Green checkmark on the Printer Selection Screen
  6. The job returns E-Error Status in the Work with Batches (P0011) screen
  7. Go to Work with Submitted Jobs, find he job and take the View PDF Row Exit
  8. Note the ""Error: Batch 99999 V In Error" and other errors printed on the report.


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