You can fix this in two ways:
1) if you are not interested in posting accounting transactions to the
GL then you can disable (i.e. comment out) the first eca rule in
accounting/servicedef/secas_ledger.xml
<eca service="createAcctgTransAndEntries" event="commit">
<condition field-name="acctgTransId" operator="is-not-empty"/>
<action service="postAcctgTrans" mode="sync"/>
</eca>
2) configure an Error Journal to post there the accounting
transactions that are incomplete (you will find a lot of posts about
this if you search in the archives)
Jacopo
On May 27, 2008, at 7:07 AM, Rupinder wrote:
>
> Hi all,
> I am getting following error while receiving non-serialized
> items in
> inventory :confused:.
>
> "Error:Error trying to begin transaction, could not process method:
> The
> current transaction is marked for rollback, not beginning a new
> transaction
> and aborting current operation; the rollbackOnly was caused by:
> Error in
> simple-method [Post a AcctgTrans
> [file:/E:/ofbiz/applications/accounting/script/org/ofbiz/accounting/
> ledger/AcctgTransServices.xml#postAcctgTrans]]:
> ; [Could not find a CustomTimePeriod (fiscal period) for the
> Transaction
> Date [2008-05-20 10:16:00.0] (is for Organization Party with ID
> [Company]),
> Gl account id is not set for [00001] or mapping not found for
> account type
> UNINVOICED_SHIP_RCPT, Could not find a CustomTimePeriod (fiscal
> period) for
> the Transaction Date [2008-05-20 10:16:00.0] (is for Organization
> Party with
> ID [Company]), Gl account id is not set for [00002] or mapping not
> found for
> account type INVENTORY_ACCOUNT] calling service
> balanceInventoryItems in
> receiveInventoryProduct".
>
> Please help.....:-((
> --
> View this message in context:
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>