Microsoft Dynamics AX (Archived)

Account number for transaction type Production offset account, resource issue does not exis

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Posted on by grajkumarmscax

720

Hi,

I am getting the bellow error message when production order end.

i have configured the production posting as below screen shots

i have setup the Production resource issue offset account at category and resource level, but system through error while production order end
i am able to post picking list, route card and report as finished, but no production order end for some orders only.

Would you please support for this issue

Thanks

Rajkumar

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Brandon Wiese 17,788 on at

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Double click on both warnings, and put a breakpoint on those lines of code, and try again, and then respond with the exact lines responsible for each warning with a complete call stack.

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grajkumarmscax 720 on at

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Find below the complete call stack

(S)\Classes\LedgerPostingMessageLog\logCheckFailed,24,

(S)\Classes\LedgerPostingMessageLog\logCheckFailedTableIdRecId,24,

(S)\Classes\LedgerVoucherTransObject\check,76,

(S)\Classes\LedgerVoucherTransObject\checkData,37,

(S)\Classes\LedgerVoucherObject\checkTransactions,21,

(S)\Classes\LedgerVoucherObject\check,137,

(S)\Classes\LedgerVoucher\check,18,

(S)\Classes\LedgerVoucher\post,29,

(S)\Classes\LedgerVoucherPost\end,10,

(S)\Classes\ProdUpdHistoricalCost\run,90,

(S)\Classes\ProdTableType\runHistoricalCost,8,

(S)\Classes\ProdStatusType\runHistoricalCost,38,

(S)\Classes\ProdMultiHistoricalCost\run,23,

(S)\Classes\RunBaseMultiParm\runOnServerInternal,31,

(C)\Classes\RunBaseMultiParm\runOnServer,8,

(C)\Classes\ProdMultiHistoricalCost\main,12,

(C)\Classes\FormFunctionButtonControl\Clicked,0

If you want to know exact lines of code, responsible to throw error, it’s here as below

\Classes\LedgerVoucherTransObject\check >> Line Number 79 (Almost, based on version, we are on 6.3.1000.309 which is AX 2012 R3 CU8)

X++ code for error

if (generalJournalAccountEntry.LedgerDimension == 0)

       {

           ok = ledgerPostingMessageCollection.logCheckFailedTableIdRecId(

               sourceTableId,

               sourceRecId,

               strFmt("@SYS24816", generalJournalAccountEntry.PostingType));

       }

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Brandon Wiese 17,788 on at

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Please open the production order, and on the Setup fast tab, under the Other field group, what is shown for Ledger?

Item and resource? Item and category? Production groups?

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grajkumarmscax 720 on at

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Item and resource

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Brandon Wiese 17,788 on at

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I see in your original screenshot that you provided this already.

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grajkumarmscax 720 on at

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Yes

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Brandon Wiese 17,788 on at

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On the class ProdJobType in the method updateCalcLedger, locate these lines and put a breakpoint on them. Then try to End your production order, and step through them for each ProdRouteTrans record until you locate the record where the IssueLedgerDimension or IssueOffsetLedgerDimension has been set to 0. Once you've found the record, inspect the ProdRouteTrans data or step into the methods that assign those fields until you figure out which WrkCtrTable record is responsible.

prodRouteTrans.IssueOffsetLedgerDimension = this.resourceIssueOffsetLedgerDimension(prodRouteTrans); prodRouteTrans.IssueLedgerDimension = this.resourceIssueLedgerDimension(prodRouteTrans)

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Ludwig Reinhard Microsoft Employee on at

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Hello Rajkumar,

Have you checked all your resources used in the production order whether the ledger accounts are setup? Can you also check your costing sheet whether some indirect cost elements are setup that possibly miss a ledger account setup?

Ludwig

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grajkumarmscax 720 on at

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Thank you very much. Problem has been solved by your code direction

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