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Unbalanced journal Legal stat=99 KEY1=18RCGE-U4HP1-00001 KEY2=~ KEY3=~ KEY4=~ KEY5=~

Posted By Efekpokpor Oke over 5 years ago

Hello Guys,

I'm getting the below error message when I run the Stock Accounting Interface, I have perform Intersite BP's Purchase and Delivery.

Error: Unbalanced journal Legal stat=99 KEY1=18RCGE-U4HP1-00001 KEY2=~ KEY3=~ KEY4=~ KEY5=~

Sage X3 V11

Your advise on how to resolve the error will be highly appreciated.

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Girts Mazais over 5 years ago +1

In forum is info about how to run sigma function. You can it before FUNSTKACC and get info more detailed which account is not found. From log file you provided - products in 3rd line cannot be posted.…

0 Girts Mazais over 5 years ago

In forum is info about how to run sigma function. You can it before FUNSTKACC and get info more detailed which account is not found. From log file you provided - products in 3rd line cannot be posted. You should check its accounting code.
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0 pnightingale over 5 years ago

Sage knowledgebase article 16796 explains how to use the GTEST function that Girts is referencing. To access this article, log into https://support.na.sage.com/ and search for 16796.
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Sage X3

Unbalanced journal Legal stat=99 KEY1=18RCGE-U4HP1-00001 KEY2=~ KEY3=~ KEY4=~ KEY5=~

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