Unable to Create Summary Account GLSTPM Due to Error: STPM0004, STPM0002: The template <TEMPLATE NAME> references 1 undefined rollup group(s), SHRD0075: Error in glstchk
(Doc ID 344629.1)
Last updated on JANUARY 08, 2025
Applies to:
Oracle General Ledger - Version 11.5.10.2 and laterInformation in this document applies to any platform.
GLSTPM - Add/Delete Summary Accounts
Symptoms
Trying to create a Summary Account, the Add/Delete Summary Accounts concurrent process ends with the following errors in the log file:
ERROR
STPM0004: The rollup group <NAME> is not defined in value set: <VALUE SET NAME>
STPM0002: The template <TEMPLATE NAME> references 1 undefined rollup group(s)
SHRD0075: Error in glstchk().
<x glstadd()
SHRD0075: Error in glstadd_addtmp().
STEPS TO REPRODUCE
- Under a General Ledger responsibility > Setup
- Attempt to create a new Summary Account and, as a consequence, this program runs: GLSTPM: Add/Delete Summary Accounts
- View > Requests > Find > Verify the log file
Changes
New Summary Account defined.
Cause
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In this Document
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Cause |
Solution |
References |