EGL92: Year End Close, GLPCLOSE, fails with error: SQLRT error in GLPCFWDB-FB000 INSERT.

(Doc ID 1906389.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Closing

Year End Close fails with the following error:

ERROR
-----------------------
> 2014-06-23-09.02.43.600000 INFO(5820,4) PI(393380) Program(GLPCLOSE)
Processing requests started.
> 2014-06-23-09.02.43.900000 INFO(5820,1) PI(393380) Program(GLPCLOSE)
Closing for fiscal year 2013, ledger ACTUALS, closing group HLS_YE_CLOSE started.
> 2014-06-23-09.02.48.500000 INFO(5820,3) PI(393380) Program(GLPCPROC)
Processing business unit HLSCP, Closing rule HLS_YE_CLOSE.
DEPOIS
> 2014-06-23-11.41.19.810000 SEVERE ERROR IN PGM:(5820,6) PI(393380) Program(GLPCFWDB)
SQLRT error in GLPCFWDB-FB000 INSERT.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Year End Closing Rule
2. Create Close Request
3. Run Close process

Cause

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