Close process income statment closing journal error
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
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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