KKJ70
Well Known Member
Hello all!
We had our business units changed from a 3 digit number to a 4 digit number to better share information with another software.
Via the consultant's login and phone instructions, the changes made included the BU number change via P0006 and transferring the values to the new BU via P09812. Is there anything more to be done?
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When running Sales Update, we are getting different errors for the same Sales Order, same version. The errors shown in the Work with Work Center are:
- Invoice Amount Equal to Zero: this appears on every error, but sometimes it is the only information in the error.
- No records meet search criteria; Invoice Amount Equal to Zero; Order Contains Errors; Invoice Amount Equal to Zero; Distribution AAI Number 4230 Invalid (invoice amount equal to zero); Account Number is Invalid; Distribution AAI Number 4240 Invalid .... and so on ....
Within the 4230 and 4240, the BU were still showing the 3 digit number. I changed these to a 4 digit number, but still got the above errors.
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We have turned on the JDEdebugLog, but do not see the errors. To be honest, we were not given any instructions on running the JDEdebugLog.
Question summary:
- We are doing the testing in PY - does anything special have to be done to run debug in one environment, or is it activated for all?
- Is there any additional steps needed to make the change from a 3 digit BU to a 4 digit BU than described above?
- Where else can we check for the AAI's?
Lost - Need help!
~Kelli
We had our business units changed from a 3 digit number to a 4 digit number to better share information with another software.
Via the consultant's login and phone instructions, the changes made included the BU number change via P0006 and transferring the values to the new BU via P09812. Is there anything more to be done?
=====
When running Sales Update, we are getting different errors for the same Sales Order, same version. The errors shown in the Work with Work Center are:
- Invoice Amount Equal to Zero: this appears on every error, but sometimes it is the only information in the error.
- No records meet search criteria; Invoice Amount Equal to Zero; Order Contains Errors; Invoice Amount Equal to Zero; Distribution AAI Number 4230 Invalid (invoice amount equal to zero); Account Number is Invalid; Distribution AAI Number 4240 Invalid .... and so on ....
Within the 4230 and 4240, the BU were still showing the 3 digit number. I changed these to a 4 digit number, but still got the above errors.
=====
We have turned on the JDEdebugLog, but do not see the errors. To be honest, we were not given any instructions on running the JDEdebugLog.
Question summary:
- We are doing the testing in PY - does anything special have to be done to run debug in one environment, or is it activated for all?
- Is there any additional steps needed to make the change from a 3 digit BU to a 4 digit BU than described above?
- Where else can we check for the AAI's?
Lost - Need help!
~Kelli