ECS mass reversal does not find Run ID

July 2, 2009 at 10:57 am

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Symptom
The Reverse Posting Run transaction (ECS mass reverse) does not start. The message ‘Ext. run ID &1 (version &2) not used; unable to reverse the run’ appears. The reason was a termination of the original Direct Input run with errors resulting in the run’s administration data not being updated on the database.
Other [...]

ECS Mass Reverse OK for FI documents, ECS items not reversed

June 28, 2009 at 6:00 pm

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Symptom
The log of the Reverse Posting Run transaction (ECS mass reverse) shows the error message ‘Unable to reverse the document’ although the documents were reversed successfully. The status of the corresponding ECS items remain unchanged. The behavior occurs after implementation of note no. 1356121.
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS, [...]