EGL9.2:GL_YC Abend At Step GL_YC_TAO.CLS_BYBC.DELBU On MS SQL Server
(Doc ID 3050562.1)
Last updated on SEPTEMBER 30, 2024
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
AE GL_YC Year End Close errors out on MS SQL Server using Book Code.
ERROR
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File: C:\PT860P08B_2308160500-retail\peopletools\src\psappeng\aedebug.hSQL error. Stmt #: 1851 Error Position: 0 Return: 8601 - [Microsoft][ODBC Driver 17 for SQL Server][SQL Server]Incorrect syntax near 'A'.
[Microsoft][ODBC Driver 17 for SQL Server][SQL Server]Statement(s) could not be prepared. (SQLSTATE 42000) 8180
Failed SQL stmt: DELETE FROM PS_FT_BU_TAO4 A WHERE A.PROCESS_INSTANCE = 4563335 AND NOT EXISTS( SELECT 'X' FROM PS_FT_BU_BK_TAO4 WHERE PROCESS_INSTANCE = A.PROCESS_INSTANCE AND BUSINESS_UNIT = A.BUSINESS_UNIT)
Steps to Replicate
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1. Select and Activate Book CODE
Set Up Financials/Supply Chain > Install > Installation Options
Overall Tab
2. Select Book code B,C & L
Set Up Financials/Supply Chain > Common Definitions > Design ChartFields > Configure > Define Account Balancing Group
3. Close by Book Code
General Ledger > Close Ledgers > Request Ledger Close
4. Selected Book codes B & L to close
5. Run GL_YC process and the error is displayed
Please see Replication screenshots for more details.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |