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Internal reconcillation error - Internal error '' (JDT1) (-2007) occurred

former_member187989
Active Contributor
0 Kudos

hi all,

While doing internal reconcillation of the Business partner balances for a particular period. On clicking the reconcile button after tallying the both sides of the transaction we get the following error message

Internal error '' (JDT1) (-2007) occurred [Message 131-183]

Kindly provide a solution for the same.

Thanks & Regards,

Jeyakanthan

Accepted Solutions (1)

Accepted Solutions (1)

JesperB1
Advisor
Advisor
0 Kudos

Hi Jeyakanthan,

For this issue please contact support. Prepare a backup for upload.

Support will be able to help with this.

Regards,

Jesper

Answers (8)

Answers (8)

former_member187989
Active Contributor
0 Kudos

Thanks.. Thanks a lot for quick responses.

Jeyakanthan

former_member187989
Active Contributor
0 Kudos

Raghu,

For my previous post,expecting your reply.

Jeyakanthan

Former Member
0 Kudos

Hello,

If the above solution does not resolve your issue, kindly raise a message in Service Market place for SAP Support.

Regards,

Raghu N

SAP Business One Forums Team

former_member187989
Active Contributor
0 Kudos

Raghu,

Thanks,I got the document,

Whether we should follow the

Recommendations for Internal Reconciliations document

to solve the problem ?/Log a message to SAP/else upgarde to latest patch SAP B1 2005B PL 41.

Jeyakanthan

former_member187989
Active Contributor
0 Kudos

Raghu,

In which release i can find the document ?

Jeykanthan

Former Member
0 Kudos

Hello,

The document Name is Recommendations for Internal Reconciliations Prior to SAP Business One 2007.

Regards,

Raghu

former_member187989
Active Contributor
0 Kudos

raghu,

can you give URL link to find

Recommendations for Internal Reconciliations ?

Jeyakanthan

Former Member
0 Kudos

Dear Jeyakanthan A

In the below URL in search key, use Recommendations for Internal Reconciliations, to find the documentation.

https://websmp204.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000680297&_SCENARIO=011000358700000001...;

Regards,

Raghu N

SAP Business One Forums Team,

former_member187989
Active Contributor
0 Kudos

hi all,

Thank you all for quick response.

Our client is using SAP B1 2005B PL39.

Solution given in Note 1051038 will be applicable for

2007 versions.

As per solution given in Note 1126690,We need to

restore BP balances for this we need to raise a

message to SAP.

Jeyakanthan

Former Member
0 Kudos

Dear Jeyakanthan A,

The message and the reasons behind it are clearly detailed in page 5 of

document " Recommendations for Internal Reconciliations" which you get in the service market place, this should cover and answer your question.

Details of how to get isavailable in Note 1051038.

In addition also kindly refer Note 1126690. Mentioned above.

Regards,

Raghu N

SAP Business One Forums Team.

former_member1020749
Active Participant
0 Kudos

I understand your problem is error occurs when do reconciliation for a specific BP,is it right.

If so ,please refer to note:1126690:This issue was fixed in 2005B PL39 and 2005A SP01 PL44.

In the patches afterwards, restore BP balance could resolve the issue.

If you want to use restore BP balance ,please contact support center for the approvel.