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SL40.1 - Error Transaction Edit
Use Error Transaction Edit (SL40.1) to view and correct strategic
ledger errors that occurred when you processed transactions in a Lawson
application that included user analysis values. The error message
identifying why the transaction was not completed displays. After
you correct the transaction, you can release it using this form using
the Release line action.
You view error messages for each user analysis value combination
you assigned in transactions for a specific user analysis group.
If the transaction did not result in an error, or after you
release the transaction using this form, use Strategic Ledger Transaction
Analysis (SL90.1) to display strategic ledger transaction amounts.
You can choose the Filter button to open Filter (SL40.4). Use
the filter to select specific criteria that limits which transactions
display.
You can choose the More button to open Additional Information(
SL40.3). Use this form to view and maintain additional detail for
each transaction line; such as the activity, account category, posting
date, attributes, and transaction, base, account, and report currency
amounts.
You can run SL Error Release, Delete (SL146) to release multiple
transactions at one time instead of releasing each transaction in
this form.
Once the transactions are correct and released they can be posted
using Strategic Ledger Posting (SL190) for any ledger in which they
are included
**Processing Effect
For UNIX/Windows platforms: Error transaction are stored in
the Strategic Ledger Transaction Error (SLTRANSERR) file. After you
release the transaction, the SLTRANSERR record is deleted and amounts
are updated in the Strategic Ledger Transaction (SLTRANS) file.
NOTE Error messages display for transactions one at time. If
there is more than one error for a transaction, the next error displays
when you release the previous one.
For System i platform: Error transaction are stored
in the Strategic Ledger Transaction Error (DBSLSTE) file. After you
release the transaction, the DBSLSTE record is deleted and amounts
are updated in the Strategic Ledger Transaction (DBSLSLT) file.
NOTE Error messages display for transactions one at time. If
there is more than one error for a transaction, the next error displays
when you release the previous one.
Updated Files
ADDRDATA -
GTMXVALUE -
MXOBJCAT -
SLMXVALUE -
SLTRANDTL -
SLTRANS -
SLTRANSERR -
Referenced Files
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLSRCCODE -
GLSYSTEM -
INSTCTRYCD -
MXVALIDATE -
SLGROUPHDR -
SL40.4 - Filter
Use Filter (SL40.4) to select specific criteria to view error
transactions for. The Enable Filter field lets you decide whether or not to
allow filter information.
Updated Files
ADDRDATA -
Referenced Files
GLADDRESS -
GLCHART -
GLCHARTDTL -
GLMASTER -
GLNAMES -
GLSRCCODE -
GLSYSTEM -
INSTCTRYCD -
SYSTEMCODE -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFSC
SLSS
SLUA
SLSR
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