Error Transaction Edit (SL40.1)

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 click the Filter button to open Filter (SL40.4). Use the filter to select specific criteria that limits which transactions display.

You can click 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 IBM 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.