FA－创建日记帐出错

realsumboy

FA－创建日记帐出错
折旧运行完毕，运行“创建日记帐分录”请求时发生错误

日志如下,请大家帮忙看看,谢谢!另:总帐7月是打开的!

+---------------------------------------------------------------------------+
Oracle Assets: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
FAPOST module: Create Journal Entries
+---------------------------------------------------------------------------+
Current system time is 26-SEP-2008 05:36:43
+---------------------------------------------------------------------------+
Fixed Asset Posting Execution Report
get_end_date function completed
get_dp_batch_id function completed
UNIQUE-INVALID DATE (DATE=31/07/2004)
APP-OFA-48155: Sequence has errors
ERROR occurred in fapbhl routine ---- DEPRECIATION
get_dp_batch_id function completed
UNIQUE-INVALID DATE (DATE=31/07/2004)
APP-OFA-48155: Sequence has errors
ERROR occurred in fapbhl routine ---- ADDITION
get_dp_batch_id function completed
UNIQUE-INVALID DATE (DATE=31/07/2004)
APP-OFA-48155: Sequence has errors
ERROR occurred in fapbhl routine ---- ADJUSTMENT
get_dp_batch_id function completed
UNIQUE-INVALID DATE (DATE=31/07/2004)
APP-OFA-48155: Sequence has errors
ERROR occurred in fapbhl routine ---- TRANSFER
get_dp_batch_id function completed
UNIQUE-INVALID DATE (DATE=31/07/2004)
APP-OFA-48155: Sequence has errors
ERROR occurred in fapbhl routine ---- RECLASS
get_dp_batch_id function completed
UNIQUE-INVALID DATE (DATE=31/07/2004)
APP-OFA-48155: Sequence has errors
ERROR occurred in fapbhl routine ---- RETIREMENT
get_dp_batch_id function completed
UNIQUE-INVALID DATE (DATE=31/07/2004)
APP-OFA-48155: Sequence has errors
ERROR occurred in fapbhl routine ---- CIP ADDITION
get_dp_batch_id function completed
UNIQUE-INVALID DATE (DATE=31/07/2004)
APP-OFA-48155: Sequence has errors
ERROR occurred in fapbhl routine ---- CIP ADJUSTMENT
get_dp_batch_id function completed
UNIQUE-INVALID DATE (DATE=31/07/2004)
APP-OFA-48155: Sequence has errors
ERROR occurred in fapbhl routine ---- CIP TRANSFER
get_dp_batch_id function completed
UNIQUE-INVALID DATE (DATE=31/07/2004)
APP-OFA-48155: Sequence has errors
ERROR occurred in fapbhl routine ---- CIP RECLASS
get_dp_batch_id function completed
UNIQUE-INVALID DATE (DATE=31/07/2004)
APP-OFA-48155: Sequence has errors
ERROR occurred in fapbhl routine ---- CIP RETIREMENT
get_dp_batch_id function completed
UNIQUE-INVALID DATE (DATE=31/07/2004)
APP-OFA-48155: Sequence has errors
ERROR occurred in fapbhl routine ---- REVALUATION
get_dp_batch_id function completed
UNIQUE-INVALID DATE (DATE=31/07/2004)
APP-OFA-48155: Sequence has errors
ERROR occurred in fapbhl routine ---- TAX
Error: function fapbhl returned failure (called from fapdpt)
Error: function fapdpt returned failure (called from FAPOST)
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+

+---------------------------------------------------------------------------+

Executing request completion options...

Finished executing request completion options.



+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 26-SEP-2008 05:36:43
+---------------------------------------------------------------------------+

纵横四海

主要检查如下几点：
1. GL的会计期7月是否已经打开？FA6月的折旧是否已经运行并且关闭会计期。
2.检查一下GL的序列定义。不一定就是序列的问题，但是还是检查一下，在GL中有一个配置文件是控制序列的，具体是那个忘记了，你check一下。
3.FA的日历是否和GL的日历的会计期名称是否是一致的，如果不一致可能导致该问题。
4.是这个月才出现的问题？之前月份有同样的问题出现么？
5.中文环境报错，看看英文环境是否还报错。

realsumboy

非常感谢四海兄,问题解决了,方法是:
修改profile(Sequential Numbering)的值为Partially Used.