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

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

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9 Answers

  • Best Answer
    Posted on Jul 22, 2008 at 05:51 PM

    Hi Jeyakanthan,

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

    Support will be able to help with this.

    Regards,

    Jesper

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 03:29 AM

    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.

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  • Posted on Jul 23, 2008 at 09:06 AM

    Raghu,

    For my previous post,expecting your reply.

    Jeyakanthan

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 05:36 AM

    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.

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  • Posted on Jul 23, 2008 at 07:27 AM

    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

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  • Posted on Jul 23, 2008 at 07:32 AM

    raghu,

    can you give URL link to find

    Recommendations for Internal Reconciliations ?

    Jeyakanthan

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  • Posted on Jul 23, 2008 at 08:07 AM

    Raghu,

    In which release i can find the document ?

    Jeykanthan

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  • Posted on Jul 23, 2008 at 09:04 AM

    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

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  • Posted on Jul 23, 2008 at 09:46 AM

    Thanks.. Thanks a lot for quick responses.

    Jeyakanthan

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