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EGL9.2: Summary Ledger Build (GL_SUML) Process Abended at Step GL_INCR.End.Delete With "Record not defined (108,505)" Error (Doc ID 2308343.1)

Last updated on MAY 12, 2021

Applies to:

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


Summary Ledger build process abends at step: GL_INCR.End.Delete with the following error While summarizing Commitment Control Ledger Data:

Steps to Replicate:

1. Set up a new Summary ledger template for Commitment Control
2. Create a Summary Ledger Definition with Detail Template value 'Commitment Control Ledger' & using summary ledger template created in step 1
3. Create a summary ledger set with Ledger template value 'Commitment Control Ledger'. Specify the Business unit + KK Ledger to be summarized.
4. Post commitment control budget journals to create data for the business units specifed in ledger set.
5. Run summary ledger build process.

Please see replication screenshots for more details.




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