SL40.1 – Error Transaction Edit
- System
- Strategic Ledger (SL)
- Type
- Online screen — form 40
- Updates
- 25 tables
- References
- 26 tables
SL40.1 (Error Transaction Edit) is a Lawson Strategic Ledger online screen (form 40, subform 1). It updates ADDRDATA, AUMXVALUAU, AUMXVLDTAU, GLACMXVLAU, GLAUTMXVAU, GTMXVALUAU, GTMXVALUE, MXCATDEFAU and 17 more and references AUMXVALDT, AUMXVALUE, CUCONV, CURELAT, GLACCMXVAL, GLADDRESS, GLAUTMPMXV, GLCHART and 18 more.
About 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 choose the Filter button to open Filter (SL40.4). Use the filter to select specific criteria that limits which transactions display. You can choose 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 System 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.
Updated files (25)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| AUMXVALUAU | AU Attribute Value Audit | IF |
| AUMXVLDTAU | AU Attribute Value Edate Audit | IF |
| GLACMXVLAU | GL Acct Attribute Value Audit | IF |
| GLAUTMXVAU | GL AU Attribute Template Audit | GL |
| GTMXVALUAU | JE Attribute Value Audit | IF |
| GTMXVALUE | Attribute Template Value | IF |
| MXCATDEFAU | Attribute Definition Audit | IF |
| MXELEMNTAU | Attribute Element Audit | IF |
| MXLSTDTLAU | Attribute List Detail Audit | IF |
| MXLSTHDRAU | Attribute List Header Audit | IF |
| MXOBJCAT | Attribute Object | IF |
| MXOBJCATAU | Attribute Object Audit | IF |
| MXTMPDTLAU | Attribute Template Dtl Audit | IF |
| MXTMPHDRAU | Attribute Template Hdr Audit | IF |
| MXTPEFDTAU | Attr Template EDate Dtl Audit | IF |
| MXTPHEDTAU | Attr Template EDate Hdr Audit | IF |
| MXVALIDAU | Attribute Validation Audit | IF |
| MXVEWDTLAU | Attribute View Detail Audit | IF |
| MXVEWHDRAU | Attribute View Header Audit | IF |
| RJMXVALUAU | Recurring JE Attr Value Audit | IF |
| SLMXVALUE | PL Attribute Value | SL |
| SLTRANDTL | No description in the Lawson data dictionary | SL |
| SLTRANS | PL Transaction | SL |
| SLTRANSERR | PL Transaction Error | SL |
Referenced files (26)
| Table | Description | System |
|---|---|---|
| AUMXVALDT | This file is used to store the effective date values for attribute unit attributes. | IF |
| AUMXVALUE | Acct Unit Attribute Value | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| GLACCMXVAL | GL Account Attribute Value | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLAUTMPMXV | GL AU Attribute Template | GL |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLSRCCODE | General Ledger Source Code | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXLISTHDR | Attribute List Header | IF |
| MXTMPLDTL | Attribute Template Detail | IF |
| MXTMPLEFDT | Attr Template Effective Date | IF |
| MXTMPLHDR | Attribute Template Header | IF |
| MXTMPLHEDT | Attr Template Header Detail | IF |
| MXVALIDATE | Attribute Validation | IF |
| MXVIEWDTL | Attribute View Detail | IF |
| MXVIEWHDR | Attribute View Header | IF |
| RJMXVALUE | Recurring Journal Matrix Value | IF |
| SLGROUPHDR | User Analysis Group Header | SL |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (15)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSC, IFSG, IFUP, SLSE, SLSR, SLSS, SLSU, SLUA