Goutam Dandapat
11th January 2012, 05:22
While closing period 8(Nov '11') under GLD it showing following error
message
Error tfgld416
Transaction type: RPL Order Financial Transaction :Issue
Although nothing featuring in integration transaction log(Tfgld4432m000)
and also no unposted or erroneous transaction found in Prin Integration Transaction(Tfgld4410m000). Please help how to resolve the issue

nayauser
12th January 2012, 12:55
hi,

What is the definition of Table tfgld416 in Baan C4, since i am having access
to LN only.

sultania.vivek
16th January 2012, 13:53
Hi Goutam,

Do one thing. Create a sql query for Transaction type RPL order and financial transaction issue for the period for tfgld416. Take the data in excel and check the status. It may so happen that any of the transaction has not updated correctly in tfgld416. If you encounter any such error contact Infor for providing correction program or correct through backend after checking all other relevant tables.

Rajhyd
16th January 2012, 16:32
Open tfgld416 and try checking in tfgld410 if the same record exists and has got posted. If yes, then you can go ahead and delete it from tfgld416.
If no record is present in tfgld410 for the same combination, try to ascertain whether any such transaction should be present and delete.

Please do not that when integrations do get posted, the record automatically gets deleted from tfgld416

Trust this helps