WS: 09: 04: 03: Journal Entry Attempt Using Future Fiscal Year GL Date Value Fails with Error 0168 'Fiscal Year Not Set Up' (P09101)
(Doc ID 2733417.1)
Last updated on DECEMBER 23, 2020
Applies to:JD Edwards World General Ledger - Version A9.2 and later
JD Edwards World Accounts Payable - Version A9.2 and later
JD Edwards World Accounts Receivable - Version A9.2 and later
Information in this document applies to any platform.
When entering a journal entry, an error of 0168 "Fiscal Year Not Set Up' is returned on the GL Date value field. The detail for the error message states the following:
CAUSE . . . . The fiscal year for this transaction's company date pattern and
G/L date is not set up in the Fiscal Date Patterns file (F0008).
A date entry is not allowed unless it is set up in the Date
Patterns file for validation.
RESOLUTION. . Set up the Fiscal Year in the Fiscal Date Pattern file.
The suggested resolution in this case proves to be inadequate because the Fiscal Year is already set up in the Fiscal Date Pattern file.
NOTE: Error 0168 can also be given if you are entering Vouchers, Invoices, or Creating Payment Groups where the date field is getting picked up with a future date.
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