After import resource and click on Details button: APP-FND-01016: Routine Fdfrks: Unknown Structure Id 0 For Flexfield Code GL# With Application ID 101 (Doc ID 761994.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Common Applications - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 18-Nov-2010***
***Checked for relevance on 04-Mar-2013***

Symptoms

After importing sales representative using CRM administrator responsibility and clicking on details button an error is being encountered.  Due to this, not able to attach the Sales credit type in Receivables tab of the resource definition form because of the same error:

APP-FND-01016: Routine FDFRKS: Unknown structure ID 0 for flexfield code GL# with application ID 101


Click on details and it shows:

APP-FND-01016: Routine FDFRKS: Unknown structure ID 0 for flexfield code GL# with application ID 101
APP-FND-01388: Cannot read value for profile option FND_DEVELOPER_MODE in routine & Routine.


On the Receivables tab notice Sales credit type is Null which it should be Credit Sales.  Try to manually add the sales credit type and it errors with the same error:

APP-FND-01016: Routine FDFRKS: Unknown structure ID 0 for flexfield code GL# with application ID 101


click details it shows:

APP-FND-01016: Routine FDFRKS: Unknown structure ID 0 for flexfield code GL# with application ID 101


click 'ok' and following error occurs:

APP-FND-00730: This flexfield has an invalid value set. It may use a special value set that uses an Edit event userexit, and the user exit has failed. If you are using a form on a graphical user interface(GUI) you may have an invalid value set of a different type, possibly a table-validated value set where the table or view does not exist or where there is an invalid Where clause.


Steps To Reproduce

1. (R) CRM Administrator responsibility
2. (N) Resource Manager > Maintain Resources > Import resources
2. Query resource
3. enter Role = Sales Representative, check Create Sales People flag, enter sales credit type=Credit Sales>>
4. Click ok
5. resource import successfully
6. Click on details button the error is encountered

Cause

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