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EAP: Match Abend AP_MTCH_MECC.EE001000.Step01 (Action SQL) -- RC = 8601 (Doc ID 2856651.1)

Last updated on JUNE 27, 2022

Applies to:

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

Symptoms

In a DB2/OS390 environment, Matching abends at Step AP_MTCH_MECC.EE001000.Step01. This is due to DESCRLONG = %Bind(DESCRLONG) in the three Matching Steps below. There were approximately 3,500 exceptions when this abend occurred. The DESCRLONG = %Bind(DESCRLONG) code can be seen in the following App Engine Steps:

AP_MTCH_MECC DD001000 Step01 S ApplEng
AP_MTCH_MECC DD002000 Step01 S ApplEng
AP_MTCH_MECC EE001000 Step01 S ApplEng
AP_MTCH_MECC FF001010 Step01 S ApplEng
AP_MTCH_MECC FF001010 Step03 S ApplEng
AP_MTCHUN MECC_002 Step02 S ApplEng (DESCRLONG = %Bind(AP_MATCH_AET.MESSAGE_CLAUSE)

 

 

STEPS

Accounts Payable > Batch Processes > Vouchers > Matching
    Match Action = Matching
    Options = All Business Units
    Run AP_MATCH

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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