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WS: 42: Error 1829 or 0028 At Sales Update (Doc ID 634365.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Symptoms


Sales Update errors 1829 or 0028 - How are these resolved?
0311/TXA1 Tax Rate/Area 1829 Record Not in AAI File

0028 Account not found.

 

Action Code. . . . . I
Data Item. . . . . . 1829 Desc Record Not Set Up in Auto Acct Inst File
Product Code . . . . 00 Product System Code. . 00
Glossary Group . . . E

CAUSE . . . . The Automatic Accounting Instruction (AAI) is not set up for
Accrued VAT or Accrued Use Tax.

RESOLUTION. . Set up the necessary AAI items as follows:

A/R: Accrued VAT = 'RTxxxx'
A/P: Accrued VAT = 'PTxxxx'
Accrued Use = 'PT '
G/L: Accrued VAT = 'GTxxxx'

Data Item. . . . . . 0028 Desc Account Number Invalid
Product Code . . . . 00 Product System Code. . 00
Glossary Group . . . E

CAUSE . . . . This Account Number does not exist in the Account Master file
(F0901). NOTE: If you get this error message on a discount

Changes

 

Cause

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