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E1: 30A: IB Journal Entries Created from Item Cost Component - Frozen Update (R30835) Does not Use Cost Types from Cost Components (F30026) (Doc ID 2863247.1)

Last updated on APRIL 18, 2022

Applies to:

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


When attempting to freeze costs (R30835) after changing the Cost Components (P30026) on an item, the following error occurs on the report:

Job completed with errors. Please view errors in the EnterpriseOne Work Center

The Work Center shows the following error:

Distribution AAI Number 4136 Invalid

The 4136 DMAAI is set up to split costs by cost type, however the system appears to want to use the blank cost type.

1. Update costs on an item in Cost Components, P30026.
2. Set up costs in DMAAI 4136 where each line validates a Cost Type (e.g., A1, X1); there should be no blank Cost Type
3. Make sure there is on hand inventory for the item in step 1.
4. Run the Cost Freeze (R30835) over the item; notice that the system creates the following error in the Work Center:

Distribution AAI Number 4136 Invalid




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