Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics AX forum
Suggested answer

Journal Creation got an Financial dimension does not exists Ax 2012 R3

Posted on by 286

Hello Everyone,

I tried journal creation through Dixf, in the process got an error 'Financial dimension does not exist. Am i missed any setup or configurations ? Plz suggest.

  • Suggested answer
    SouravDam Profile Picture
    SouravDam 11,721 on at
    RE: Journal Creation got an Financial dimension does not exists Ax 2012 R3

    Any progress on this please?

    Regards,
    Sourav

  • Suggested answer
    SouravDam Profile Picture
    SouravDam 11,721 on at
    RE: Journal Creation got an Financial dimension does not exists Ax 2012 R3

    Let'e have a look in below areas in UAT which could make a difference compared to PRD environment.

    -- If any dimension value is set to 'Suspended'.

    -- Or if any dimension value is set with 'Active from' and 'Active to' date where 'Active to' date is already over as of today's date.

    -- How you structured your account structure in UAT? Is it different than PRD? Set the same structure in UAT then.

    -- Have you added all possible financial dimension nodes in the account structure!

    -- If dimension value is set to any specific legal entity and not applicable in the entity where you are trying to use it in journal. Example below.

    186256.Capture.JPG

    -- Check the delimiter as asked by Chanaphat. You can do a small trick on this too especially when no other user is using UAT. Just change the delimiter in GL parameters form; save it. Then again change it back to it's original and save it.

    -- After that try to upload the journal lines again and see if this time it's working.

    Regards,
    Sourav

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Journal Creation got an Financial dimension does not exists Ax 2012 R3

    Hi User1,

    If you said you can do it successfully in the testing environment.Perhaps the root cause from the Chart of accounts delimiter in the source data format that you have been using in the processing group. Please check, is it different between 2 environments?

    Thank you.

  • Peter John Profile Picture
    Peter John 286 on at
    RE: Journal Creation got an Financial dimension does not exists Ax 2012 R3

    Ludwig,

    The same file as executed successfully in prod but i get the issues in test server, so that I am looking forward any other functional set or setup's are missing

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,986 Super User on at
    RE: Journal Creation got an Financial dimension does not exists Ax 2012 R3

    Hi User1,

    Can you tell how you provided the financial dimensions in your source file and what dimensions are activated on the data source format?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Journal Creation got an Financial dimension does not exists Ax 2012 R3

    Hi User1,

    Can you also let us know whether you have some leading zeros in front of your findim number.

    They often make some problems if you don't properly identify them.

    Best regards,

    Ludwig

  • MATTGUO Profile Picture
    MATTGUO 22,296 on at
    RE: Journal Creation got an Financial dimension does not exists Ax 2012 R3

    There are two fixes in version CU9 in LCS, please check.

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,986 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,588 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans