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Posting Errors [message #273048]

Mon, 08 October 2007 23:00

padarthyapps
Messages: 15
Registered: October 2007
Location: Hyderabad

Junior Member

Error25- Unable to validate or create CTA (what is CTA)
Error21- Unable to convert amount into reporting currency

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Re: Posting Errors [message #273156 is a reply to message #273048]

Tue, 09 October 2007 05:06

san4u
Messages: 42
Registered: September 2007
Location: bangalore

Member

Hi,

I don't about error-25 but err-21 is related with M.R.C. may be u are not done some required setups for that mrc.

pls check all the setups. may be check once conver rate.

thx..
Sankar

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Re: Posting Errors [message #273495 is a reply to message #273156]

Wed, 10 October 2007 11:47

padarthyapps
Messages: 15
Registered: October 2007
Location: Hyderabad

Junior Member

Hi Sankar,

the main problem is i didnt defined reporting set of books rate, under daily rates thats why i got the problem. the other problem is with same as above i done mass allocation. can u give me solution for my probelem.....

max 8 reporting set of books we can define. if i want to assign all 8 to my primary sob... what are the steps i need to take....
for ex: defing daily rates like that before posting in primary

thanks

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Re: Posting Errors [message #273566 is a reply to message #273048]

Wed, 10 October 2007 22:47

sunny21
Messages: 2
Registered: October 2007
Location: Malaysia

Junior Member

Hi,

for the error21, you take care in defining the conversion rules as while assigning the MRC. You have to give the application name. If thats going to be GL then u have to also define the GL Conversion Rules. Please assign the conversion rate for the source and category wise.Ok. Check all these under Books> Assign.

Hope this will give u a hint to perform the action

all the best

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Re: Posting Errors [message #273573 is a reply to message #273566]

Thu, 11 October 2007 00:08

padarthyapps
Messages: 15
Registered: October 2007
Location: Hyderabad

Junior Member

Thanks Sunny

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Re: Posting Errors [message #273848 is a reply to message #273495]

Thu, 11 October 2007 23:53

san4u
Messages: 42
Registered: September 2007
Location: bangalore

Member

HI,

define daily rates for all 8 reporting set of books and assig the reporting sob into primary sob.

check and let me know ASAP

Thx..
Sankar

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