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Microsoft Dynamics AX (Archived)

Subledger Journal Entries not yet Transfered

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Posted on by 3,089

Dear Experts,

When I click the highlighted button in the image, found the error. Any luck for this problem.

AX 2012 R2 without any CU.

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  • André Arnaud de Calavon Profile Picture
    301,037 Super User 2025 Season 2 on at

    Hi Ahmed,

    It's fuessing for me as I have not encountered this error before. As the error says 'Financial dimension set: 0' I think there can be something wrong with the dimension and/or accounting structures setup. The zero in these kind of errors mostly refer to a record ID. A record ID is always filled when a record is found. Zero can mean that there is a record or reference missing.

    Looking at your subledger journal number, this appears to be an exception?

  • Ahmed Muhammad Alam Profile Picture
    3,089 on at

    Dear Andre,

    Thanks for your valuable suggestion. Can you please help me in more detail from where I can resolve this issue.

    Regards,

    Ahmed

  • lally Profile Picture
    8 on at

    Check the Posted entries in the following table level.

    GeneralJournalEntry

    GeneralJournalAccountEntry

    SubledgerJournalEntry

    SubledgerJournalAccountEntry

  • André Arnaud de Calavon Profile Picture
    301,037 Super User 2025 Season 2 on at

    Hi Ahmed,

    If you think the account structures are setup correctly, you can check if you have at minimum one Dimension set related to the 'Main account'.

    Otherwise I think you have to use the debugger to find out what is missing. A developer can do this for you.

    The table that generates the error is created when a new GeneralJournalEntry record will be inserted. This to keep track which balances needs to be updated.

  • Ahmed Muhammad Alam Profile Picture
    3,089 on at

    Dear Lally,

    Thanks for you suggestion, actually I have gone through these tables but couldn't found the duplicate entry according to the RecID.

    Best Regards

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