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EAM: AM_AMAEDIST Creates Unbalanced Accounting Entries for an Interunit Transfer (IUT) - Error: 'AM_IU_PRCS' 'ERROR1' 'Step01' shows IU_STATUS flag to 1 = Complete with errors (8880,6) (Doc ID 1600660.1)

Last updated on OCTOBER 23, 2019

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

AM_AMAEDIST creates unbalanced accounting entries for an interunit transfer (IUT).
The following message is found in the log file:  'AM_IU_PRCS' 'ERROR1' 'Step01'  shows IU_STATUS flag to 1 = Complete with errors (8880,6)

REPLICATION STEPS
1. Added asset in BU US001 with Jan. 2013 dates, profile Machinery, cost $10,000.
2. Ran am_depr_calc.
3. Transfer the asset to BU CAN01, profile Furniture:
a. Click on the Transfer From/To books hyperlink:
i. Map the CORP book to ASSETS_CAD, action Transfer 
ii. Mapped another instance of CORP book to ASSETS_USD, action Transfer.
b. Ok. Save.
4. Run am_depr_calc on the asset in bu US001 
5. Run am_amaedist for BU US001
6. Run am_amaedist for BU CAN01 
7. Run Journal Generator (JG) for BU US001
8. Run JG for BU CAN01.

Cause

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