Financial Management - PSFT (MOSC)

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GLPOCONS Undo didn't Post Journals for Unposting

in Financial Management - PSFT (MOSC) 3 commentsAnswered

The consolidations process with Undo turned on ran to success but was not able to Post the journals for unposting. Jrnl_process_reqst field was set to 'U' but logs show that Posting was not run.


Upon checking the logs, we saw this:

FA000- WARNING : DATA-ERROR, NET-ITS-LENGTH IS LESS THAN 1.

FA000- WARNING : REFERENCE MODIFICATION WILL FAIL.

FA000- WARNING : First 100 Characters of SOURCE FIELD IS

FA000- WARNING : MOVE OF NETRT-WORK-VAL TO CBLAE-REAL-VAL HAS BEEN BYPASSED.


This is encountered sporadically. Anyone else encountered this and able to fix it?

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