EAP: Match Abend AP_MTCH_MECC.EE001000.Step01 (Action SQL) -- RC = 8601
(Doc ID 2856651.1)
Last updated on JANUARY 18, 2023
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 |