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E1: 31A: Troubleshooting AAI Errors (R31802A and R31804) (Doc ID 627736.1)

Last updated on SEPTEMBER 21, 2022

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.

Symptoms

This document is part of an Information Center - to see other related documents, please use this link provided: Information Center: Overview of JD Edwards EnterpriseOne Prod Cstg & Mfg Acctg > Information Center: Troubleshooting JD Edwards EnterpriseOne Prod Cstg & Mfg Acctg > Document 627736.1

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 R31802A or R31804 Specific
 Error:  Line Type Invalid
Error:  Item Number Invalid
Error:  Record Invalid
 Error:  Account Number Invalid

Error: Amount does not balance to gross
 Error:  The Automatic Accounting Instruction (AAI) number 3110 used by this application is not defined in the Distribution/Manufacturing AAI table.
 Error ID: Invalid AAI 3210
 Error ID: DMAAI 3280 used as default AAI
 Error: Distribution AAI Number 3120 Invalid and Distribution AAI Number 3130 Invalid
 Product Cost Detail Specific:
 R31802A AAI Errors When Product Cost Detail is Turned On
 Product Cost Detail not Working for DMAAI 4124
References

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