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Need help with error. 1

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Internexus

IS-IT--Management
Nov 5, 2004
92
US
A co-worker is recieving the following error in MAS90.

"Unable to update physical count varance.

An invalid or missing G/L account has been found in product line."

I personally do not know much about Mas90 does anyone have a solution for such a problem?
 
Sounds like your batch or entry involves an item, who's product line is not set up correctly.

In Inventory, under setup, select product line maintenance. Review the gl accounts for each line, and look for an empty space, or a space with "Not on file". Correct them, then you should be good.

ChaZ

There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.

 
Thanks for the answer. When I click the magnifying glass so it shows what numbers/codes I have to select from is this where it will state the not on file etc? I am not seeing this nor any blank areas. Or do I need to actually go through each of these items to find my culprit? Thanks a lot ChaZ!
 
You will need to cycle through them all, since you don't know which one is bad.

Just select the first one, click the accounts tab, then you can use the arrow on the bottom left to move through them all. You will see a product line with a bad gl or missing gl (I am pretty sure).

ChaZ



There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.

 
Thanks for the response. I was doing this while waiting for your reply. There were no missing or bad gl's that I noted in the accounts tab. Any other ideas?
 
Hi.

Print the product line details to a text file, cut and past to a post, and I will take a peek. Maybe I will see it then.

ChaZ

There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.

 
Just print straight from the "Product Line Maintenance" window?
 
Hey ChaZ we ended up finding what you were talking about and it fixed the problem. Thanks a lot for your time/patience!!! Appreciate it!
-sean
 
i'M GETTING AN ERROR 105 AT LINE 1090 IN SWQUERY.XEQ WHEN USING ACCOUNTS RECIEVALBLE. i'VE TRIED REINSTALLING THE SOFTWARE WITHOUT THE DATA IT FUNCTIONS FINE BUT AS SOON AS i COPY MY CLIENT'S DATA BACK IN i GET THE SAME MESSAGE
 
What function in accounts receivable?

Can you give any more info on the error? Some times tables become corrupt, and although you can fix them with hours of playing the the file editors, it is sometimes easier to blow the data entry away and start over.

The error should include tables and what not involved. Maybe that might help us see what should be done next.

ChaZ

There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.
 
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