EGL9.2: Year End Close Process(GL_YC) Fails With "Error returning from GL Incremental Ledger Library GL_INCR"

(Doc ID 2084005.1)

Last updated on APRIL 10, 2018

Applies to:

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



GL Year End Close Process(GL_YC) failed with below error in message log:

Process ID "GLCLOSE" is already in process for the specified parameters...
Error returning from GL Incremental Ledger Library GL_INCR
Process is incomplete.

Steps to replicate:
1. Set up closing rule for GL year-end close & add it to a YE close process group.
2. Set up a run control using the YE close process group created in step 1 & Run the YE close process.


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