kimplato
Member
Our GL Post R09801 failed during overnight processing of invoices. The initial failure was "The stripping of trailing blanks didn't occur" This is an error we have been recently getting since our upgrade to 8.01 and understand there is a SAR (7007483) to correct the problem. The batch which was processing when the error occured is now corrupted....
1) F03B11 currently has "P" in the posted code of all transactions. Typically we would see "D"
2) RI, RM, & RN Documents on F0911 - some are Posted, some are not. The PDF Error reports shows 25 pages of documents in error but these are the ones that appear to be correctly posted in F0911. The remaining 3500 pages appear correct on the PDF but are not posted in the F0911.
3) The 3500 pages of RI, RM & RN documents that are not posted in the F0911 show an off setting AE transaction on the PDF Error report BUT no transaction (Posted or unposted) exists in the F0911. Remember, these same transactions ARE in F03B11.
Any insight or suggestions as to how to fix this corrupt data would be appreciated.
Kim Plato
Ridge Tool Company
ERP 8.01
Service Pack 22
1) F03B11 currently has "P" in the posted code of all transactions. Typically we would see "D"
2) RI, RM, & RN Documents on F0911 - some are Posted, some are not. The PDF Error reports shows 25 pages of documents in error but these are the ones that appear to be correctly posted in F0911. The remaining 3500 pages appear correct on the PDF but are not posted in the F0911.
3) The 3500 pages of RI, RM & RN documents that are not posted in the F0911 show an off setting AE transaction on the PDF Error report BUT no transaction (Posted or unposted) exists in the F0911. Remember, these same transactions ARE in F03B11.
Any insight or suggestions as to how to fix this corrupt data would be appreciated.
Kim Plato
Ridge Tool Company
ERP 8.01
Service Pack 22
