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EAP: Voucher Posting Process Abends At Step "IU_PROCESSOR.B190.B190-020" With Error "CF_BAL_LINE_NUM2 is invalid. (2,273)" (Doc ID 1333972.1)

Last updated on OCTOBER 18, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.

Symptoms

Voucher posting process for an Inter-unit voucher abends at IU_PROCESSOR.B190.B190-020.

ERROR

ErrorReturn-> 273 - Class Record method GetField field CF_BAL_LINE_NUM2 is invalid. (2,273) IU_PROCESSOR.B190.GBL.default.1900-01-01.B190-020.OnExecute Name:ProcessMultiCurrency PCPC:14795 Statement:203
Called from:IU_PROCESSOR.B190.GBL.default.1900-01-01.B190-020.OnExecute Name:MainLine Statement:347

STEPS
1. Create an Inter-Unit Voucher via Accounts Payable > Vouchers > Add/Update > Regular Entry.
2. Approve the voucher.
3. Run Voucher Posting process on the voucher via Accounts Payable > Batch Processes > Vouchers > Voucher Posting.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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