We been having problem using "Period End Processing" module under G/L, anyone know how to fix this problem ?
detail error information attached on below, pleas help !!
**********************************************************
Error Information 12/26/06 12:57:36
Error #11: Record not found or Duplicate key on write
Program GL_ACCOUNT_BUS.pvc
Line 585
General Information:
File X:\MAS90\MAS_IGF\GLIGF\GL_SubAccount.M4T
Last Key Value 03
Last Key Text 03
Last Channel Opened 32685
Last Channel Accessed 32689
Object Number 100033
Object Method SetDefaults
Object Text GL_Account_bus
Available Memory 29390127
Object Identifer Name
---------------------------------------------
[100001] SY_Session
[100002] SY_File
[100003] *obj/winapi
[100004] SY_UI
[100005] SY_LocaleInfo
[100006] SY_Security
[100007] SY_Security
[100008] SY_Registration
[100009] SY_Security
[100010] GL_PERIODENDPROCESSING_UI
[100011] SY_Collection
[100012] SY_PERIODENDREPORT_BUS
[100013] SY_Collection
[100014] *dict/idxinfo
[100015] *Dict/Colinfo
[100016] SY_KeyDefinition
[100017] SY_KeyDefinition
[100018] SY_KeyDefinition
[100019] SY_Collection
[100020] SY_ChildColl
[100021] SY_ChildColl
[100022] SY_ChildColl
[100023] SY_BusinessColl
[100024] SY_Task_SVC
[100025] SY_Collection
[100026] SY_KeyDefinition
[100027] SY_KeyDefinition
[100028] SY_KeyDefinition
[100029] SY_KeyDefinition
[100030] GL_FiscalYear_Svc
[100031] SY_Collection
[100032] SY_KeyDefinition
[100033] GL_Account_bus
[100034] SY_Collection
[100035] SY_KeyDefinition
[100036] SY_Collection
[100037] SY_ChildColl
[100038] SY_ChildColl
[100039] SY_ChildColl
[100040] SY_ChildColl
[100041] SY_ChildColl
[100042] SY_ChildColl
[100043] SY_ChildColl
[100044] SY_ChildColl
[100045] GL_FiscalYear_bus
[100046] SY_Collection
[100047] SY_KeyDefinition
[100048] GL_FiscalYearDetail_BUS
[100049] SY_Collection
[100050] SY_KeyDefinition
[100051] SY_KeyDefinition
[100052] GL_MainAccount_bus
[100053] SY_Collection
[100054] SY_KeyDefinition
[100055] SY_KeyDefinition
[100056] SY_Collection
[100057] SY_ChildColl
[100058] SY_ChildColl
[100059] SY_ChildColl
[100060] SY_ChildColl
[100061] SY_ChildColl
[100062] SY_ChildColl
[100063] SY_ChildColl
[100064] GL_SOURCEJOURNAL_BUS
[100065] SY_Collection
[100066] SY_KeyDefinition
[100067] SY_Collection
[100068] SY_ChildColl
[100069] SY_ChildColl
[100070] SY_ChildColl
[100071] SY_ChildColl
[100072] GL_SubAccount_bus
[100073] SY_Collection
[100074] SY_KeyDefinition
[100075] SY_KeyDefinition
[100076] SY_Collection
[100077] SY_ChildColl
[100078] SY_PeriodEndListing_rpt
[100079] SY_ReportEngine
[100080] SY_Collection
[100081] SY_KeyDefinition
[100082] SY_KeyDefinition
[100083] SY_KeyDefinition
[100084] SY_KeyDefinition
[100085] SY_KeyDefinition
[100086] Sy_PopupXref_Svc
[100087] SY_Collection
[100088] SY_KeyDefinition
[100089] SY_Module_svc
[100090] SY_Collection
[100091] SY_KeyDefinition
[100092] GL_SourceJournalHistory_Svc
[100093] SY_Collection
[100094] SY_KeyDefinition
[100095] SY_KeyDefinition
[100096] SY_KeyDefinition
[100097] SY_KeyDefinition
[100098] GL_FiscalYear_Svc
[100099] SY_Collection
[100100] SY_KeyDefinition
[100101] GL_Account_svc
[100102] SY_Collection
[100103] SY_KeyDefinition
[100104] GL_MainAccount_svc
[100105] SY_Collection
[100106] SY_KeyDefinition
[100107] SY_KeyDefinition
[100108] SY_ErrorInfo_UI
[100109] SY_Collection
[100110] SY_ErrorInfo_BUS
[100111] SY_Collection
[100112] SY_KeyDefinition
[100113] SY_KeyDefinition
[100114] SY_KeyDefinition
[100115] SY_BusinessColl
Open Files:
Channel File Name
---------------------------------------------
32684 *memory*
32685 X:\MAS90\MAS_SYSTEM\SY_ActivityLog.M4T
32686 *memory*
32687 X:\MAS90\MAS_IGF\GLIGF\GL_MainAccount.M4T
32688 X:\MAS90\MAS_IGF\GLIGF\GL_AccountSegment.M4T
32689 X:\MAS90\MAS_IGF\GLIGF\GL_SubAccount.M4T
32690 X:\MAS90\MAS_IGF\GLIGF\GL_MainAccount.M4T
32691 *memory*
32692 X:\MAS90\MAS_IGF\GLIGF\GL_Account.M4T
32693 X:\MAS90\providex.dcl
32694 *memory*
32695 *memory*
32696 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYearDetail.M4T
32697 *memory*
32698 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYear.M4T
32699 *memory*
32700 X:\MAS90\MAS_IGF\GLIGF\GL_SourceJournalHistory.M4T
32701 X:\MAS90\providex.dcl
32702 *memory*
32703 *memory*
32704 *memory*
32705 X:\MAS90\MAS_SYSTEM\SY_Module.M4T
32706 *memory*
32707 X:\MAS90\MAS_SYSTEM\SY_PopupXref.M4T
32708 *memory*
32709 X:\MAS90\MAS_SYSTEM\SY_GridDefinition.M4T
32710 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYearDetail.M4T
32711 X:\MAS90\providex.dcl
32712 *memory*
32713 *memory*
32714 *memory*
32715 *memory*
32716 *memory*
32717 *memory*
32718 X:\MAS90\MAS_IGF\GLIGF\GL_SubAccount.M4T
32719 X:\MAS90\MAS_IGF\GLIGF\GL_SourceJournalHistory.M4T
32720 *memory*
32721 *memory*
32722 X:\MAS90\MAS_IGF\GLIGF\GL_SOURCEJOURNAL.M4T
32723 X:\MAS90\MAS_IGF\GLIGF\GL_Account.M4T
32724 *memory*
32725 *memory*
32726 X:\MAS90\MAS_IGF\GLIGF\GL_MainAccount.M4T
32727 *memory*
32728 *memory*
32729 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYearDetail.M4T
32730 *memory*
32731 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYearDetail.M4T
32732 *memory*
32733 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYear.M4T
32734 *memory*
32735 *memory*
32736 X:\MAS90\MAS_IGF\GLIGF\GL_Account.M4T
32737 *memory*
32738 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYear.M4T
32739 X:\MAS90\MAS_IGF\GLIGF\GL_SUBACCOUNT.M4T
32740 X:\MAS90\MAS_IGF\GLIGF\GL_MAINACCOUNT.M4T
32741 X:\MAS90\MAS_IGF\GLIGF\GL_ACCOUNT.M4T
32742 X:\MAS90\MAS_IGF\GLIGF\GL_SUMMARYDETAILDRILLDOWN.M4T
32743 X:\MAS90\MAS_IGF\GLIGF\GL_PERIODBUDGETDETAIL.M4T
32744 X:\MAS90\MAS_IGF\GLIGF\GL_PERIODPOSTINGHISTORY.M4T
32745 X:\MAS90\MAS_IGF\GLIGF\GL_SOURCEJOURNALHISTORY.M4T
32746 X:\MAS90\MAS_IGF\GLIGF\GL_TRANSACTIONJOURNALHISTORY.M4T
32747 X:\MAS90\MAS_IGF\GLIGF\GL_RECURRINGJOURNALHISTORY.M4T
32748 X:\MAS90\MAS_IGF\GLIGF\GL_GENERALJOURNALHISTORY.M4T
32749 X:\MAS90\MAS_IGF\GLIGF\GL_DAILYPOSTING.M4T
32750 X:\MAS90\MAS_IGF\GLIGF\GL_DETAILPOSTING.M4T
32751 *memory*
32752 X:\MAS90\MAS_SYSTEM\SY_Task.M4T
32753 *memory*
32754 *memory*
32755 X:\MAS90\LOCK\IGF\GL_Account.LCK
32756 *memory*
32757 *memory*
32758 X:\MAS90\MAS_SYSTEM\SY_PERIODENDREPORT.M4T
32759 X:\MAS90\MAS_SYSTEM\SY_RoleSecurity.M4T
32760 X:\MAS90\MAS_SYSTEM\SY_UserSecurity.M4T
32761 X:\MAS90\MAS_SYSTEM\SY_Task.M4T
32762 X:\MAS90\MAS_SYSTEM\SY_User.M4T
32763 X:\MAS90\MAS_SYSTEM\SY_Task.M4T
32764 X:\MAS90\MAS_SYSTEM\SY_User.M4T
32765 X:\MAS90\SOA\SY0CTL.SOA
32766 X:\MAS90\\providex.dde
32767 X:\MAS90\\providex.ddf
Stack line program
----------------------------------------------------------------------------------------------------
00020 00001 X:\MAS90\soa\sy_errorinfo_ui.pvc
00019 00291 X:\MAS90\soa\sy_errorinfo_ui.pvc
00018 00040 X:\MAS90\Home\lib\_winproc.xeq
00017 07120 X:\MAS90\Home\lib\_winproc
00016 00240 X:\MAS90\Home\lib\_nomads.pvc
00015 00385 X:\MAS90\soa\SY_ERROR
00014 00585 X:\MAS90\GL\GL_ACCOUNT_BUS.pvc
00013 00478 X:\MAS90\soa\SY_MAINT.pvc
00012 00656 X:\MAS90\GL\GL_PERIODENDPROCESSING_UI.pvc
00011 00877 X:\MAS90\GL\GL_PERIODENDPROCESSING_UI.pvc
00010 00844 X:\MAS90\GL\GL_PERIODENDPROCESSING_UI.pvc
00009 00274 X:\MAS90\GL\GL_PERIODENDPROCESSING_UI.pvc
00008 00040 X:\MAS90\Home\lib\_winproc.xeq
00007 07120 X:\MAS90\Home\lib\_winproc
00006 00240 X:\MAS90\Home\lib\_nomads.pvc
00005 00330 X:\MAS90\GL\GL_PERIODENDPROCESSING_UI.pvc
00004 00040 X:\MAS90\Home\lib\_winproc.xeq
00003 07120 X:\MAS90\Home\lib\_winproc
00002 00240 X:\MAS90\Home\lib\_nomads.pvc
00001 00149 X:\MAS90\soa\SY_StartUp.M4P
detail error information attached on below, pleas help !!
**********************************************************
Error Information 12/26/06 12:57:36
Error #11: Record not found or Duplicate key on write
Program GL_ACCOUNT_BUS.pvc
Line 585
General Information:
File X:\MAS90\MAS_IGF\GLIGF\GL_SubAccount.M4T
Last Key Value 03
Last Key Text 03
Last Channel Opened 32685
Last Channel Accessed 32689
Object Number 100033
Object Method SetDefaults
Object Text GL_Account_bus
Available Memory 29390127
Object Identifer Name
---------------------------------------------
[100001] SY_Session
[100002] SY_File
[100003] *obj/winapi
[100004] SY_UI
[100005] SY_LocaleInfo
[100006] SY_Security
[100007] SY_Security
[100008] SY_Registration
[100009] SY_Security
[100010] GL_PERIODENDPROCESSING_UI
[100011] SY_Collection
[100012] SY_PERIODENDREPORT_BUS
[100013] SY_Collection
[100014] *dict/idxinfo
[100015] *Dict/Colinfo
[100016] SY_KeyDefinition
[100017] SY_KeyDefinition
[100018] SY_KeyDefinition
[100019] SY_Collection
[100020] SY_ChildColl
[100021] SY_ChildColl
[100022] SY_ChildColl
[100023] SY_BusinessColl
[100024] SY_Task_SVC
[100025] SY_Collection
[100026] SY_KeyDefinition
[100027] SY_KeyDefinition
[100028] SY_KeyDefinition
[100029] SY_KeyDefinition
[100030] GL_FiscalYear_Svc
[100031] SY_Collection
[100032] SY_KeyDefinition
[100033] GL_Account_bus
[100034] SY_Collection
[100035] SY_KeyDefinition
[100036] SY_Collection
[100037] SY_ChildColl
[100038] SY_ChildColl
[100039] SY_ChildColl
[100040] SY_ChildColl
[100041] SY_ChildColl
[100042] SY_ChildColl
[100043] SY_ChildColl
[100044] SY_ChildColl
[100045] GL_FiscalYear_bus
[100046] SY_Collection
[100047] SY_KeyDefinition
[100048] GL_FiscalYearDetail_BUS
[100049] SY_Collection
[100050] SY_KeyDefinition
[100051] SY_KeyDefinition
[100052] GL_MainAccount_bus
[100053] SY_Collection
[100054] SY_KeyDefinition
[100055] SY_KeyDefinition
[100056] SY_Collection
[100057] SY_ChildColl
[100058] SY_ChildColl
[100059] SY_ChildColl
[100060] SY_ChildColl
[100061] SY_ChildColl
[100062] SY_ChildColl
[100063] SY_ChildColl
[100064] GL_SOURCEJOURNAL_BUS
[100065] SY_Collection
[100066] SY_KeyDefinition
[100067] SY_Collection
[100068] SY_ChildColl
[100069] SY_ChildColl
[100070] SY_ChildColl
[100071] SY_ChildColl
[100072] GL_SubAccount_bus
[100073] SY_Collection
[100074] SY_KeyDefinition
[100075] SY_KeyDefinition
[100076] SY_Collection
[100077] SY_ChildColl
[100078] SY_PeriodEndListing_rpt
[100079] SY_ReportEngine
[100080] SY_Collection
[100081] SY_KeyDefinition
[100082] SY_KeyDefinition
[100083] SY_KeyDefinition
[100084] SY_KeyDefinition
[100085] SY_KeyDefinition
[100086] Sy_PopupXref_Svc
[100087] SY_Collection
[100088] SY_KeyDefinition
[100089] SY_Module_svc
[100090] SY_Collection
[100091] SY_KeyDefinition
[100092] GL_SourceJournalHistory_Svc
[100093] SY_Collection
[100094] SY_KeyDefinition
[100095] SY_KeyDefinition
[100096] SY_KeyDefinition
[100097] SY_KeyDefinition
[100098] GL_FiscalYear_Svc
[100099] SY_Collection
[100100] SY_KeyDefinition
[100101] GL_Account_svc
[100102] SY_Collection
[100103] SY_KeyDefinition
[100104] GL_MainAccount_svc
[100105] SY_Collection
[100106] SY_KeyDefinition
[100107] SY_KeyDefinition
[100108] SY_ErrorInfo_UI
[100109] SY_Collection
[100110] SY_ErrorInfo_BUS
[100111] SY_Collection
[100112] SY_KeyDefinition
[100113] SY_KeyDefinition
[100114] SY_KeyDefinition
[100115] SY_BusinessColl
Open Files:
Channel File Name
---------------------------------------------
32684 *memory*
32685 X:\MAS90\MAS_SYSTEM\SY_ActivityLog.M4T
32686 *memory*
32687 X:\MAS90\MAS_IGF\GLIGF\GL_MainAccount.M4T
32688 X:\MAS90\MAS_IGF\GLIGF\GL_AccountSegment.M4T
32689 X:\MAS90\MAS_IGF\GLIGF\GL_SubAccount.M4T
32690 X:\MAS90\MAS_IGF\GLIGF\GL_MainAccount.M4T
32691 *memory*
32692 X:\MAS90\MAS_IGF\GLIGF\GL_Account.M4T
32693 X:\MAS90\providex.dcl
32694 *memory*
32695 *memory*
32696 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYearDetail.M4T
32697 *memory*
32698 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYear.M4T
32699 *memory*
32700 X:\MAS90\MAS_IGF\GLIGF\GL_SourceJournalHistory.M4T
32701 X:\MAS90\providex.dcl
32702 *memory*
32703 *memory*
32704 *memory*
32705 X:\MAS90\MAS_SYSTEM\SY_Module.M4T
32706 *memory*
32707 X:\MAS90\MAS_SYSTEM\SY_PopupXref.M4T
32708 *memory*
32709 X:\MAS90\MAS_SYSTEM\SY_GridDefinition.M4T
32710 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYearDetail.M4T
32711 X:\MAS90\providex.dcl
32712 *memory*
32713 *memory*
32714 *memory*
32715 *memory*
32716 *memory*
32717 *memory*
32718 X:\MAS90\MAS_IGF\GLIGF\GL_SubAccount.M4T
32719 X:\MAS90\MAS_IGF\GLIGF\GL_SourceJournalHistory.M4T
32720 *memory*
32721 *memory*
32722 X:\MAS90\MAS_IGF\GLIGF\GL_SOURCEJOURNAL.M4T
32723 X:\MAS90\MAS_IGF\GLIGF\GL_Account.M4T
32724 *memory*
32725 *memory*
32726 X:\MAS90\MAS_IGF\GLIGF\GL_MainAccount.M4T
32727 *memory*
32728 *memory*
32729 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYearDetail.M4T
32730 *memory*
32731 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYearDetail.M4T
32732 *memory*
32733 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYear.M4T
32734 *memory*
32735 *memory*
32736 X:\MAS90\MAS_IGF\GLIGF\GL_Account.M4T
32737 *memory*
32738 X:\MAS90\MAS_IGF\GLIGF\GL_FiscalYear.M4T
32739 X:\MAS90\MAS_IGF\GLIGF\GL_SUBACCOUNT.M4T
32740 X:\MAS90\MAS_IGF\GLIGF\GL_MAINACCOUNT.M4T
32741 X:\MAS90\MAS_IGF\GLIGF\GL_ACCOUNT.M4T
32742 X:\MAS90\MAS_IGF\GLIGF\GL_SUMMARYDETAILDRILLDOWN.M4T
32743 X:\MAS90\MAS_IGF\GLIGF\GL_PERIODBUDGETDETAIL.M4T
32744 X:\MAS90\MAS_IGF\GLIGF\GL_PERIODPOSTINGHISTORY.M4T
32745 X:\MAS90\MAS_IGF\GLIGF\GL_SOURCEJOURNALHISTORY.M4T
32746 X:\MAS90\MAS_IGF\GLIGF\GL_TRANSACTIONJOURNALHISTORY.M4T
32747 X:\MAS90\MAS_IGF\GLIGF\GL_RECURRINGJOURNALHISTORY.M4T
32748 X:\MAS90\MAS_IGF\GLIGF\GL_GENERALJOURNALHISTORY.M4T
32749 X:\MAS90\MAS_IGF\GLIGF\GL_DAILYPOSTING.M4T
32750 X:\MAS90\MAS_IGF\GLIGF\GL_DETAILPOSTING.M4T
32751 *memory*
32752 X:\MAS90\MAS_SYSTEM\SY_Task.M4T
32753 *memory*
32754 *memory*
32755 X:\MAS90\LOCK\IGF\GL_Account.LCK
32756 *memory*
32757 *memory*
32758 X:\MAS90\MAS_SYSTEM\SY_PERIODENDREPORT.M4T
32759 X:\MAS90\MAS_SYSTEM\SY_RoleSecurity.M4T
32760 X:\MAS90\MAS_SYSTEM\SY_UserSecurity.M4T
32761 X:\MAS90\MAS_SYSTEM\SY_Task.M4T
32762 X:\MAS90\MAS_SYSTEM\SY_User.M4T
32763 X:\MAS90\MAS_SYSTEM\SY_Task.M4T
32764 X:\MAS90\MAS_SYSTEM\SY_User.M4T
32765 X:\MAS90\SOA\SY0CTL.SOA
32766 X:\MAS90\\providex.dde
32767 X:\MAS90\\providex.ddf
Stack line program
----------------------------------------------------------------------------------------------------
00020 00001 X:\MAS90\soa\sy_errorinfo_ui.pvc
00019 00291 X:\MAS90\soa\sy_errorinfo_ui.pvc
00018 00040 X:\MAS90\Home\lib\_winproc.xeq
00017 07120 X:\MAS90\Home\lib\_winproc
00016 00240 X:\MAS90\Home\lib\_nomads.pvc
00015 00385 X:\MAS90\soa\SY_ERROR
00014 00585 X:\MAS90\GL\GL_ACCOUNT_BUS.pvc
00013 00478 X:\MAS90\soa\SY_MAINT.pvc
00012 00656 X:\MAS90\GL\GL_PERIODENDPROCESSING_UI.pvc
00011 00877 X:\MAS90\GL\GL_PERIODENDPROCESSING_UI.pvc
00010 00844 X:\MAS90\GL\GL_PERIODENDPROCESSING_UI.pvc
00009 00274 X:\MAS90\GL\GL_PERIODENDPROCESSING_UI.pvc
00008 00040 X:\MAS90\Home\lib\_winproc.xeq
00007 07120 X:\MAS90\Home\lib\_winproc
00006 00240 X:\MAS90\Home\lib\_nomads.pvc
00005 00330 X:\MAS90\GL\GL_PERIODENDPROCESSING_UI.pvc
00004 00040 X:\MAS90\Home\lib\_winproc.xeq
00003 07120 X:\MAS90\Home\lib\_winproc
00002 00240 X:\MAS90\Home\lib\_nomads.pvc
00001 00149 X:\MAS90\soa\SY_StartUp.M4P