jjkwok
Member
I am trying to upload a budget via the balance table in JDE. The job I am using is the "Upload/Conversion Revisions" or P0902Z1.
I have successfully uploaded budgets using this method in the past, however, during my most recent attempt, I received error messages (red highligts) for every line of my entry accompanied by the message "Duplicate Keys not allowed."
I have reviewed my data multiple times and all the combinations of business unit, object account, and sub are unique. I'm not sure what the problem may be.
If anyone could offer some insight, it'd be appreciated.
I have successfully uploaded budgets using this method in the past, however, during my most recent attempt, I received error messages (red highligts) for every line of my entry accompanied by the message "Duplicate Keys not allowed."
I have reviewed my data multiple times and all the combinations of business unit, object account, and sub are unique. I'm not sure what the problem may be.
If anyone could offer some insight, it'd be appreciated.