HCM - JDE1 (MOSC)

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R09801 Errors in Journal Batch

edited Aug 17, 2018 5:00AM in HCM - JDE1 (MOSC) 1 commentAnswered

Hi Community Members,

There is an issue when R09801 - General Ledger Post Report is run and error message -"One or more Batches in Error" is indicated. In Work with Batches - P0011, I can view the Batch and the difference amount. But when I view the Journal Entries, I am not able to view the error JEs. The R05229 report listing indicates all JEs are balanced and without any Error. The Batch Type of 7 is indicated for the Batch in P0011. Please let me know how the error JEs can be identified and rectified.

Thanks in anticipation.

Best Regards,

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