EGL:Journal Edit Process Abends at Step IU_PROCESSOR.U400_KLS.PrcTL with Unique Constraint Error For An InterUnit Journal With Multibook Ledger Group

(Doc ID 2163701.1)

Last updated on OCTOBER 31, 2016

Applies to:

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


On : 9.1 bundle #38 (or below), or 9.2 PUM 19 (or below)

Journal Edit process is failing with Unique Constraint error at Step IU_PROCESSOR.U400_KLS.PrcTL.
The error occurs only with specific journals, entered by user using GL Journal Entry page.

Process 1023121 ABENDED at Step IU_PROCESSOR.U400_KLS.PrcTL (Action SQL) -- RC = 805
 SQL Error: ORA-00001: unique constraint (SYSADM.PSHJRNL_LN) violated

1) Create a Ledger Group with 3 Ledgers in it, 1 primary, 2 translation ledgers.
2) Create 2 new BUs with above new Ledger Group linked in ledgers for a unit.
3) Create a multibook, interunit journal with 5 lines in BU 1 with the new
multibook Ledger Group, with first 2 lines to BU 1, next 3 lines to BU 2, with
.line 1 amount 10.00, line 2 amount -10.00
.line 3 is blank
.line 4 is 5.00, line 5 is -6.00
4) Go to translation ledger lines. On lines with blank amount, leave Rate Type
and Exchange Rate blank. Then in the Base Amount field, enter in -0.04 in
first blank field and 0.01 in the next.
5) Return to primary ledger lines and click Save.
6) Then run the online journal edit process.


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