Day End Error

[Zak2009]

Hi All,

Am getting the following error when running day end processing.
': Invalid input. Unformatted item number B11001 does not exist.

And yet the item is not in the system.

When i run the data integrity check it brings two more errors above this

1.Fiscal period 2 for 2010 is locked
2.E: Invalid input. Segment code T108ADX is not defined in General Ledger.

What could be the issue

Thanks.

 

[Jay Converse]

1. That item is indeed in the system, probably in a PO. Run RVSPY to diagnose.
2. Those errors are not related to problem #1.

 

[Zak2009]

Thanks

Could adding the item sort this issue?

 

[Zak2009]

The RVSpy has been run and this is the end of the extract

[el4] GL0016: GLPJD [13:03:54.42].Close(view=0x0295b19c)
[el4] 0 <==[13:03:54.42;ovh=0]
[el4] GL0016: GLPJD [13:03:54.42;ovh=0].Unload.

 

[Jay Converse]

You don't just add items randomly without knowing UOMs and account sets.

Look farther back in the Rvspy log for an ERROR.

 

[Zak2009]

Am also getting this error

'Internal error. reading ICILOC (5766 PORCPZ1.C).'

 

[Zak2009]

And the last line of RVSpy is

(25lc) 9903 <==[12:29:38.46;t=11703;ovh=6736](**ERROR**)

 

[Jay Converse]

Call your Accpac consultant, clearly you are not technically qualified to be doing this.