Finance | Project Operations, Human Resources, ...

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

(0) Share

Report

Posted on by Peter John

288

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.

I have the same question (0)

All responses (7)

Answers (0)

MATTGUO 22,349 Moderator on at

Like (0)

Report

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

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

Was this reply helpful? Yes No
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

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

Was this reply helpful? Yes No
André Arnaud de Cal... 300,721 Super User 2025 Season 2 on at

Like (0)

Report

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?

Was this reply helpful? Yes No
Peter John 288 on at

Like (0)

Report

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

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

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.

Was this reply helpful? Yes No
Suggested answer

SouravDam 11,730 on at

Like (0)

Report

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.

-- 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

Was this reply helpful? Yes No
Suggested answer

SouravDam 11,730 on at

Like (0)

Report

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

Any progress on this please?

Regards,
Sourav

Was this reply helpful? Yes No