Distribution - JDE1 (MOSC)

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AAI error

edited Dec 13, 2017 2:31PM in Distribution - JDE1 (MOSC) 7 commentsAnswered

I am not sure why but I am getting an AAI error on the match voucher to open receipts screen on JDE 9.1. Following errors are listed

AAI for GL class Code invalid

BU 1 PEC does not allow entry

Account 1.1110.BEAR missing

AAI missing

Blanks invalid

We dont have BU 1 or account 1.1110.BEAR. We have used the same supplier for many years and havent changed PC or PB aai or GL offset for this supplier and havent had the same error before. The only difference is this time we added GL account on the line type J of the PO the account belonging to different company. ICCC AAIs are appropriately setup for the IC settlement as well as we have address book record for both companies. Even the receiving was done successfully and posted to GL. Need to know what other AAIs are to be

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