Closing Journal Completes with Error

[Rizwan.Mumtaz]

HI

Please provide guidance in the following situation;

I have Cloned Test of my Prod server.

I run program in Test "Close Process-Creating Income Statement Closing Journal" .It completed successfully and an unposted JV is Created GL.

I perform run the Same request in Production Server, it completed with error.and no JV is create in GL.

Hoping for urgent reply.

[tgs100]

Did you check the log file to find out the error? It would be useful if you post the error message.

Cheers,
Saravanan

[Rizwan.Mumtaz]

Hi
tg100

here is the log file of the error

+---------------------------------------------------------------------------+
General Ledger: Version : 12.0.0

An assignment does not exist for these parameters and one is mandatory.

Cause: The profile option Sequential Numbering is defined to have sequential numbering always used. The current set of parameters does not have a sequence assigned.

GLYE0001: Close process terminated with fatal errors.

thanks for your reply and in future too.

[tgs100]

<b>An assignment does not exist for these parameters and one is mandatory.

Cause: The profile option Sequential Numbering is defined to have sequential numbering always used. The current set of parameters does not have a sequence assigned. </b>

As per the log file, system is expecting you to define the sequence number for the JV category.

1. Is the profile option value for the sequence numbering correct? Do you want 'Always Used' or 'Partially Used'?
2. If it is 'Always Used', then you should create a sequence number for the closing journal JV category.
3. You can change it to 'Partially Used' if you don't want a document number for this JV.

Cheers,
Saravanan

[Rizwan.Mumtaz]

HI Saravanan


Thanks , i have resolved the issue by following your precious advise.

thanks once again, and hope in future this help will continue.