WS: 31: Invalid Subledger and/or Subledger Type Error in Posting (P09800) Report

(Doc ID 2178354.1)

Last updated on AUGUST 31, 2016

Applies to:

JD Edwards World Shop Floor Management - Version A9.1 and later
Information in this document applies to any platform.


Manufacturing batch is created with P31802-WIP and when posting the batch with General Accounting posting program, P09800 is giving error:  Invalid Subledger and/or Subledger Type. The manufacturing batch contains summarized journal entries for several work orders.


P31802-Manufacturing Accounting processing options are set to summarize journal entries across work orders and user has set to 1 the processing option 9, to populate the work order number in the General Ledger.


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