EGL 9.2: Projects ChartFields are invalid for Business Unit GL 18000 (13100,269) on Journal Edit (Doc ID 2290034.1)

Last updated on SEPTEMBER 01, 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



This issue started in AP when users first get the error "Projects ChartFields are invalid for Business Unit GL 12345 (13100,269)" while creating the voucher. Users was able to save the voucher without project chartfields, then add the project Chartfields and save. Next users process the voucher through journal generate to General Ledger. Now the users are getting the error at journal edit in General Ledger



ERROR
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Projects ChartFields are invalid for Business Unit GL 18000 (13100,269)



STEPS
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The issue can be reproduced at will with the following steps:

  1.  Enter Voucher in AP, get error: Projects ChartFields are invalid for Business Unit GL 18000 (13100,269)
  2.  Save Voucher without PC Chartfields
  3.  Next enter the PC chartfields on the same Voucher and submit voucher with no error to General Ledger
  4.  Run Journal Generator (FS_JGEN)
  5.  Edit Journal online
  6.  Error is seen :Projects ChartFields are invalid for Business Unit GL 18000 (13100,269)



Cause

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