WS:09: Error 0168 Fiscal Year Not Set Up on T/B By Business Unit and T/B By Object

(Doc ID 2366122.1)

Last updated on FEBRUARY 26, 2018

Applies to:

JD Edwards World General Ledger - Version A9.2 and later
Information in this document applies to any platform.

Symptoms

The current year date pattern has beginning date of 12/31/17.

Use inquiry program T/B by Business Unit (P09210) or T/B by Object Account (P09214) to pull in data.  Enter a 2 in front of an account with a balance and error 0168 Fiscal year is not set up is received.   Same issue when inquiring directly from Account Balance by Month (P09213).

With a beginning date of 12/31/11 in company numbers and names it will display error 0168 from P09213 when inquiring on FY 11. Please note this error did not appear until FY 12 was set up. Last year FY 11 was ok.

Changes

 Upgrade to A9.2 or A9.3.

Cause

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