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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / GL Module will not clo...
Microsoft Dynamics SL (Archived)

GL Module will not close the year

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Posted on by Community Member Microsoft Employee

When I try to close the GL Module for the year, the process fails.  All other module closed without a problem.  Any ideas?

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  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GL Module will not close the year

    I used to get this error and the problem is some FRX 6.7 trigger bugs. There is a SQL script has released in customer source can solve this issue. You should try to find and run that script, it may be solve your issue.

  • John_Joyce Profile Picture
    John_Joyce 1,040 on at
    RE: GL Module will not close the year

    With full DB back-ups (System & APP DB's), you could try following the guidance in this article:

    support.microsoft.com/.../942095

    It includes a "Rebuild_Triggers.SQL" file that can be run.

  • Suggested answer
    Mark E Profile Picture
    Mark E 6,405 on at
    RE: GL Module will not close the year

    Was MMR converted over from FRx at some point?  If so, are the FRx DB objects still in the App DB?  If yes, then you can try removing them and seeing if that resolves the GL closing issue.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GL Module will not close the year

    SL 15 Version 9.0130423.01, Management Reporter Version 2.12.14001.45, no FRX.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GL Module will not close the year

    Hi WalkerS

    What Solomon version you're using ?. Are you using FRX 6.7 SP4 ?

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GL Module will not close the year

    Here is the text of the Event Log.  Thanks for any help.

    System Message 6124: Process started: Fri Jan 13 05:24 P.M.

    Closing General Ledger:

    ================================================================================

    System Message 63: [Microsoft][SQL Server Native Client 11.0]Query timeout

                      expired

     Debugging info: AcctHist_Close_year

                      '01/13/2017', '2016', 'WSCHUL'

     Cursor(CSR_TempTable)

                      AcctHist_Close_year '01/13/2017', '2016', 'WSCHUL'

     Optional

                      info: SqlState = HYT00 NativeError = 0 ErrorMsg =

                      [Microsoft][SQL Server Native Client 11.0]Query timeout

                      expired pcbErrorMsg = 63

    ODBCRowNumber = -1 Column = -1

                      SSrvrLine = 0 SSrvrMsgState = 0 SSrvrSeverity = 0

                      SSrvrProcname =  SSrvrSrvname =

    System Message 6127: Error occurred during an abortable transaction.  Processing

                        will continue.

    ================================================================================

    ================================================================================

    System Message 56: [Microsoft][ODBC Driver Manager] Function sequence error

                      Debugging info: SqlCompile - SQLNumResultCols Failed

                      Cursor(CSR_TempTable) AcctHist_Close_year '01/13/2017',

                      '2016', 'WSCHUL'

     Optional info: SqlState = HY010

                      NativeError = 0 ErrorMsg = [Microsoft][ODBC Driver Manager]

                      Function sequence error pcbErrorMsg = 56

    ODBCRowNumber = -1

                      Column = -1 SSrvrLine = 0 SSrvrMsgState = 0 SSrvrSeverity = 0

                      SSrvrProcname =  SSrvrSrvname =

    System Message 6127: Error occurred during an abortable transaction.  Processing

                        will continue.

    ================================================================================

    ================================================================================

    System Message 10232: Assertion failure!

    File: sqlodbc.cpp

    Line:

                         1967

    Expression: cursor > 0 AND cursor <= MAXCURSORS

    Hit

                         OK to stop program, and report the error to Microsoft

                         Support,

    noting the failed expression, file name and line

                         number.

    System Message 6130: Fatal error. Process must be stopped at this time.

    System Message 6129: Last item(s) processed: , , , ,

    ================================================================================

    System Message 6125: Process ended: Sat Jan 14 10:12 A.M.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GL Module will not close the year

    Here is the text of the Event Log.  Thanks for any help.

    System Message 6124: Process started: Fri Jan 13 05:24 P.M.


    Closing General Ledger:


    ================================================================================
    System Message 63: [Microsoft][SQL Server Native Client 11.0]Query timeout
                       expired

      Debugging info: AcctHist_Close_year
                       '01/13/2017', '2016', 'WSCHUL'
      Cursor(CSR_TempTable)
                       AcctHist_Close_year '01/13/2017', '2016', 'WSCHUL'
      Optional
                       info: SqlState = HYT00 NativeError = 0 ErrorMsg =
                       [Microsoft][SQL Server Native Client 11.0]Query timeout
                       expired pcbErrorMsg = 63
    ODBCRowNumber = -1 Column = -1
                       SSrvrLine = 0 SSrvrMsgState = 0 SSrvrSeverity = 0
                       SSrvrProcname =  SSrvrSrvname =

    System Message 6127: Error occurred during an abortable transaction.  Processing
                         will continue.
    ================================================================================

    ================================================================================
    System Message 56: [Microsoft][ODBC Driver Manager] Function sequence error

     
                       Debugging info: SqlCompile - SQLNumResultCols Failed
     
                       Cursor(CSR_TempTable) AcctHist_Close_year '01/13/2017',
                       '2016', 'WSCHUL'
      Optional info: SqlState = HY010
                       NativeError = 0 ErrorMsg = [Microsoft][ODBC Driver Manager]
                       Function sequence error pcbErrorMsg = 56
    ODBCRowNumber = -1
                       Column = -1 SSrvrLine = 0 SSrvrMsgState = 0 SSrvrSeverity = 0
                       SSrvrProcname =  SSrvrSrvname =

    System Message 6127: Error occurred during an abortable transaction.  Processing
                         will continue.
    ================================================================================

    ================================================================================
    System Message 10232: Assertion failure!

    File: sqlodbc.cpp
    Line:
                          1967

    Expression: cursor > 0 AND cursor <= MAXCURSORS

    Hit
                          OK to stop program, and report the error to Microsoft
                          Support,
    noting the failed expression, file name and line
                          number.

    System Message 6130: Fatal error. Process must be stopped at this time.

    System Message 6129: Last item(s) processed: , , , ,
    ================================================================================


    System Message 6125: Process ended: Sat Jan 14 10:12 A.M.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GL Module will not close the year

    Please post the log file, someone can help you

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