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EGL9.2: (AE-04) AND (AE-08) Errors In SYSAUDIT (Doc ID 2446655.1)

Last updated on AUGUST 10, 2021

Applies to:

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



Starting a project to upgrade to PT 8.56 and in data cleanup steps, there are sections of delivered code coming up in the SYSAUDIT, section AE-8.  As per the instructions iPeopleBooks , DMS script sysaecleanup.dms is run and it did not resolve the issue.

Steps to replicate:

1. Start the PT Upgrade to 8.56 
2. Run SYSAUDIT report
3. Observe some exceptions 


(AE-04) AE state records without record definitions: 

AE Program      AE State Recname Market EffDate AE Step
------------   ---------------- ------ ---------- --------
RTBL_GL_YC     updBPW_S GBL 1/1/1900 Success
RTBL_GL_YC     updBPW_W GBL 1/1/1900 Warning
AM_DPCLOSE    500255 GBL 1/1/1900 Step03
AM_DPCLOSE    500155 GBL 1/1/1900 Step03
GL_JE_PROC     Post GBL 1/1/1900 UseTAO
GL_JE_PROC     Post GBL 1/1/1900 UseGTT
AM_AMAEDIST  700150 GBL 1/1/1900 Step02
GL_JE_END       MAIN GBL 1/1/1900 BPWSucc
GL_JE_END       MAIN GBL 1/1/1900 BPWWarn
GL_YC_PROC    Post GBL 1/1/1900 RTBL


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