General Ledger - EBS (MOSC)

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Close process income statment closing journal error

edited Dec 8, 2011 9:10PM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hello
When i am trying to run CLOSING PROCESS INCOME STATMENT CLOSING JOURNAL,the following error shows in log file

>> glygab() 08-DEC-2011 14:48:28
SHRD0117: Inserted 3884 record(s) into GL_YEAR_END_BAL_INT

<< glygab() 08-DEC-2011 14:48:30

>> glucmt() 08-DEC-2011 14:48:30

<< glucmt() 08-DEC-2011 14:48:30

>> glugts() 08-DEC-2011 14:48:30

<< glugts() 08-DEC-2011 14:48:30

>> glygca() 08-DEC-2011 14:48:30
SHRD0117: Inserted 79 record(s) into GL_YEAR_END_ACCT_INT

>> glucmt() 08-DEC-2011 14:48:30

<< glucmt() 08-DEC-2011 14:48:30
SHRD0118: Updated 79 record(s) in table: GL_YEAR_END_ACCT_INT

<< glygca() 08-DEC-2011 14:48:30

>> glycnca() 08-DEC-2011 14:48:30
segment doesnt
SHRD0030: glmpva() encountered an error returning from fdfkfa( FFCSEGSID )
GLYE001: GLYE001


<x glycnca() 08-DEC-2011 14:48:31

<x glyidt() 08-DEC-2011 14:48:31

GLYE0001: Close process terminated with fatal errors.

<x glymai() 08-DEC-2011 14:48:31

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