Financial - JDE1 (MOSC)

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PACO error on the integrity report R097001(Companies in balance) in F0902.

in Financial - JDE1 (MOSC) 1 commentAnswered

Hello Team,

In JDE finance -

When I run the R097001 (Company in Balance) report, I frequently receive a PACO error for a specific account ID. This issue started occurring after the year-end close.

I’ve noticed that the extra amount balances appear in the F0902 table, but there are no issues in F0911 (all batches are posted).

To address this, we have been running R09705 (Account Balances to Transactions) with Processing Option 1 enabled to clear invalid period balances from F0902. After that we are running the repost report for clear integrity. but however, the same error continues to occur afterward.

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