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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 later
Information 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

  1. Under a General Ledger responsibility > Setup
  2. Attempt to create a new Summary Account and, as a consequence, this program runs: GLSTPM: Add/Delete Summary Accounts
  3. View > Requests > Find > Verify the log file

Changes

 New Summary Account defined.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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