313424832
29th November 2011, 10:40
After I run the session tfgld1206m000 (close periods) to close year 2010, I have got a output which shows me lots of records, Like:
|GLD |Fiscal | 3 |Not all integration transactions are posted for year 2010 period 3 |
|ACP |Fiscal | 4 |Not all integration transactions are posted for year 2010 period 3 |
Then, I tried to do below stepts:
1) Print integration transaction for status is 'unposted' or 'Erroneous', but no data.
2) Check in display integration transaction Log (tfgld4532m000), there is still no error.
3) Run the correction program otfcor0615, then it show me one record, like:
" Posted in gld418 - ERROR"
How can I fix such problem?
Thanks!
|GLD |Fiscal | 3 |Not all integration transactions are posted for year 2010 period 3 |
|ACP |Fiscal | 4 |Not all integration transactions are posted for year 2010 period 3 |
Then, I tried to do below stepts:
1) Print integration transaction for status is 'unposted' or 'Erroneous', but no data.
2) Check in display integration transaction Log (tfgld4532m000), there is still no error.
3) Run the correction program otfcor0615, then it show me one record, like:
" Posted in gld418 - ERROR"
How can I fix such problem?
Thanks!