Day End Processing Error

[erprider]

Hi Guys

When i am doing day end i am getting an error "Hi Guys


"Day end processing couldnot process all the trasactions due to error"

i have shown some last few line of my Rvspy:
[1ec0] AP0022: APIBD [13:06:32.26].Unload
[1ec0] AP0402: APIBHO [13:06:32.26].Close(view=0x0244171C)
[1ec0] CS0012: CSOPTFD [13:06:32.26].Close(view=0x024451AC)
[1ec0] 0 <==[13:06:32.26;t=0;ovh=0] {}
[1ec0] CS0012: CSOPTFD [13:06:32.26].Unload
[1ec0] 0 <==[13:06:32.28;t=16;ovh=0] {}
[1ec0] AP0402: APIBHO [13:06:32.28].Unload
[1ec0] AP0021: APIBH [13:06:32.28].Close(view=0x02446594)
[1ec0] 0 <==[13:06:32.28;t=0;ovh=0] {}
[1ec0] AP0021: APIBH [13:06:32.28].Unload
[1ec0] AP0023: APIBS [13:06:32.28].Close(view=0x038CB184)
[1ec0] 0 <==[13:06:32.28;t=0;ovh=0] {}
[1ec0] AP0023: APIBS [13:06:32.29].Unload
[1ec0] 0 <==[13:06:32.29;t=2438;ovh=928] {}
[1ec0] PO0335: PODEPR [13:06:32.29].Unload
[1ec0] LT0999: LTDAYND [13:06:32.29].Cancel(view=0x023A300C)
[1ec0] 0 <==[13:06:32.29;t=0;ovh=0] {}
[1ec0] LT0999: LTDAYND [13:06:32.29].Close(view=0x023A300C)
[1ec0] 0 <==[13:06:32.29;t=0;ovh=0] {}
[1ec0] LT0999: LTDAYND [13:06:32.29].Unload
[1ec0] 9903 <==[13:06:32.31;t=64156;ovh=38916] {**ERROR**}
[1ec0] IC0275: ICDEND [13:06:37.10].Close(view=0x0235C7D4)
[1ec0] IC0380: ICOPT [13:06:37.10].Close(view=0x0235CFB4)
[1ec0] 0 <==[13:06:37.10;t=0;ovh=0] {}
[1ec0] IC0380: ICOPT [13:06:37.10].Unload
[1ec0] 0 <==[13:06:37.10;t=0;ovh=0] {}
[1ec0] IC0275: ICDEND [13:06:37.10].Unload






Please assist me, Thanks

 

[erprider]

the causes of this issue might my customer has said he created one vendor however he done GRN but not an invoice eventually he found that vendor accounset was wrong so he deleted( he done upto GRN) and again recreate that particular vendor IA012 with correct account set he was getting dayend finally he created that intial accountset and tried but still the dayend process occurs
by the way i deleted the whole entrie by using IA012 but still error is perist.
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thanks Suggestion would be welcome

 

[Jay Converse]

OK, one more time.

Look in the RVSPY log, up from the last .Insert or .Update before the ERRORs start, and critically examine that record. Either you need to delete it, or you need to fix its account set.

 

[erprider]

Thanks..

Well i found the table before error starts GLJEH,GLBCTL and LTDAYND,so the error start before these tables. in GLBCTL that vendor IA012 is there so i deleted that as well as but no luck .

 

[Jay Converse]

You're not even close. GLBCTL and GLJEH doesn't care about vendors. And, deleting the vendor doesn't get rid of the transaction with that vendor code in it. Keep looking.