AM190 Error: “Period or year-end close for company 1000 is in process”

This error occurs when the AM190 process is incorrectly marked as still running for company 1000.

In this scenario, the AM190 job was deleted from Needs Recovery, but the system status was not fully cleared. As a result, the AMCONTROL table for company 1000 shows the field PROCESS_REL_FL stuck with a value of ‘X’, which indicates that an AM190 or AM195 close process is still in progress.

Resolution

1. Update the PROCESS_REL_FL value for company 1000 in the AMCONTROL table from ‘X’ to ‘Y’ using SQL.
2. In the job queue, delete the AM190 job that is in Waiting status with the message “Invalid Parameters.”
3. Submit a new AM190 job for company 1000.

Once these steps are completed, the period or year-end close should run successfully.