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总帐弹性域出现APP-FND-00668错误

Linux操作系统 作者:coco1 时间:2014-01-22 11:46:30 0 删除 编辑

在编译总帐弹性域,或者在建立SOB输入Retained Earnings时,出现APP-FND-00668错误。

错误内容如下:

APP-FND-00668: The data that defines the flexfield on this field may be inconsistent. Inform. your
system administrator that the function: FDFRKS could not find the structure definition for the
flexfield specified by Application = &APPL, Code = SCL and Structure number = 50107 (APPID=800)
APP-FND-00798: Invalid reference PER_CHAR in value set attached to segment Wage Plan Code (CA)
Please check the WHERE clauses of your table validated value sets.

解决步骤:
1.原因:The profile option: Flexfields: Open Key Window was set to 'Yes' at the Responsibility level only.  This still does not allow access to the "GRE and other Data" tab.
PROFILE设置不正确.
解决方法:切换到系统职责, PROFILE->SYSTEM ,在地点层(Site)查找Flexfields:Open Key Window ,将NO改为YES

2.总帐默认段指定错误:在段设置中,COSTCENTER/COMPANY/ACCOUNT为必设项目,在设置的时候需要指定.
设置公司段/部门段/科目段时,选择"FlexField Qualifiers"按钮,激活对应的条目(勾选Enable)。
公司段(ENTITY)->Balancing Segment
科目段(ACCOUNT)->Natural Account Segment
部门段(COST CENTER)->Cost Center Segment

转摘 http://wbster.blog.sohu.com/135923488.html

来自 “ ITPUB博客 ” ,链接:http://blog.itpub.net/69143/viewspace-1073821/,如需转载,请注明出处,否则将追究法律责任。

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