BaanIVC4 user:

Hello!
I'm having an integration error related to an inventory adjustment.
The adjustment was made without the assignation for a reason code (GL account).
Nowif I try to close period for the GL module appears a message saying that cannot define dimension code for CO/DPT mandatory link ledger.
Error in tfgld416

How should I assigned a reason code in order to apply the expense to a gl account and close period for the GL module.?

Any suggestion? Thanks in advance.

Hello Yolanda,
If you are getting this error when you try to close the GLD module, and indicates that is on the tfgld416, this mean that there integration transactions that have not been transfered to finance.

You should, look at Integration errors in session tfgld4432m000, there will appear all the transactions that have not been transfered to finance and the cause for this.

If there only one transaction with error (that you have described), the most sure is there no code defined for a transaction without asignation. So I recommend you that you create a temproary transaction to make the transaction have their accounts. After this, you should delete this code in order to avoid erroneous transactions.

Hope this help.

Thank you very much for your kind response.

Just tell me if I get you wrong. What you mean with a temporary transaction is, should I create a reason code "blank" with a GL assigned, in order to fix the Integration error?
Then I'm able to close the GL period?

Si, asi es. Con un codigo en blanco, con sus correspondientes cuentas, deberia ser suficiente.
Saludos.

:D Muchas gracias!

Las cuentas de catalogo se asignaron y el Modulo de GLD cerrado.
Estoy feliz.

Un saludo afectuoso

Hi,

If it is coming in error log then maintain data in tfgld4126m000 and tdinv8150m000 then run tfgld4201m000.

With thanks,
Sandeep Gupta

Check your integration set up. The error is becuase system is unable to find a dimension. Check options by integration element. It is nothing to do with no defining of reason code.

Arvind