WS: 09: Troubleshooting Journal Entries (P09101)
(Doc ID 1559248.1)
Last updated on JUNE 07, 2022
Applies to:
JD Edwards World General Ledger - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
This document describes error messages and issues that you might encounter using the Journal Entry program (P09101).
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| General Journal Entries |
| Error 043T – Configured Hub Combination Invalid |
| Error 0002 - Record Invalid |
| Error 0027 - User Defined Code Error |
| Error 0028 - Account Number Invalid |
| Issue 1: The system does not display the Name Search window (P01200) when you press F1 on the Subledger field (SBL); instead, the system displays the data item glossary. |
| Issue 2: The system returns error 0028 (Account Number Invalid) even though the Allow Invalid Accounts (Y/N) field (ALIA) is set to Y in the General Accounting Constants (P000909). |
| Issue 3: The system returns error 0028 (Account Number Invalid) when uploading F0911 journal entries. |
| Deleting and Voiding Journal Entries |
| Error 0069: Posting Edit Code Does Not Allow Entry |
| Issue 1: The system returns error 4870 (G/L Date Invalid – Prior Date) when you try to void a journal entry. |
| Issue 2: The system includes transactions from multiple batches when you void a journal entry. |
| Multicurrency Journal Entries |
| Error 3043: Must Change in Original Mode of Entry |
| Issue 1: After entering a foreign journal entry, the Amount field (GLAA) for both the AA and CA ledgers is blank on the F0911 records. |
| Model Journal Entries |
| Issue 1: The system returns error 0002 (Record Invalid) when you try to change a model journal entry. |
| Issue 2: The system returns error 0626 (Asset Number Invalid - Input) when you try to change a model journal entry. |
| Issue 3: Why does the Batch Date (DICJ) and Batch system date (DSYJ) have a zero in the value on some records in the Account Ledger (F0911)? |
| Reversing Journal Entries |
| Question 1: Forgot to put R in the reverse/void field. How can you reverse a lengthy journal entry in the next period that is already posted? |
| References |