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E1: 41: Receiving Errors 043C and 029Q Account Number In DMAAI 4141 in Error and Account Number Invalid When Transacting an Inventory Transfer (P4113) (Doc ID 2898315.1)

Last updated on SEPTEMBER 26, 2022

Applies to:

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


When adding an Inventory Transfer (P4113) from one Branch Plant/Company to a different Branch Plant/Company, two errors are generating. Error 029Q - Account XX.XXXX.310 in AAI Table 4141 Invalid and Error 043C - Account Number XXXXXX.XXXX.300 is Invalid, even though it appears that the accounts are set up to transact an Inventory Transfer (P4113).

Error 029Q - Account XX.XXXX.310 in AAI Table 4141 Invalid

Error 043C - Account Number XXXXXX.XXXX.300 is Invalid

The issue can be reproduced at will with the following steps:

  1. Go to Summary Availability and inquire on an item using the Branch Plant that the inventory is being transferred from (P41202) to ensure quantity is available to transfer.
  2. From Inventory Transfers (P4113), create a transfer populating header of Inventory Transfers using the From Branch Plant (MCUF) and the To Branch Plant (MCU). Ensure that each Branch Plant belongs to a different company (for this issue only). 
  3. Add the item inquired upon in step 1 in the detail of the Inventory Transfer screen (P4113).
  4. Press enter and Error 029Q generates.
  5. Capture logs for Error 029Q and note that Error 043C is also generating.




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