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EGL9.2: GL Subsystem Reconciliation (GL_RECN) Process Abends at Step GL_RECN_PROC.Populate.iDtlSrc With "Cannot insert duplicate key row" Error (Doc ID 2277066.1)

Last updated on MAY 27, 2020

Applies to:

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


GL Subsystem Reconciliation (GL_RECN) process abends at step GL_RECN_PROC.Populate.iDtlSrc


Microsoft SQL Server Database:


Steps to Replicate:

1. Spreadsheet journal with Line using Statistical Account
2. Run Import Now.
3. Run Edit Journal process with Edit and Post selected.
4. Load Reconciliation Data (Navigation: General Ledger > Subsystem Reconciliation > Load Reconciliation Data) (System Source = NVS)
5. Run GL_RECN Process
Process Status = No Success
Message Log: 'ABENDED at Step GL_RECN_PROC.Populate.iDtlSrc (SQL)'

See replication screenshots attached.




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