Strange Accounting Errors

[Daniel Kunkel]

Hi

I'm getting this error when mucking around in the new account
invoice/payment pages.

org.ofbiz.widget.screen.ScreenRenderException: Error rendering screen
[component://common/widget/CommonScreens.xml#GlobalDecorator]:
java.lang.IllegalArgumentException: Error in form
[ListInvoicePaymentInfo] calling service with name
[getInvoicePaymentInfoList]:
org.ofbiz.service.ServiceValidationException: The following required
parameter is missing: [OUT]
[getInvoicePaymentInfoList.invoicePaymentInfoList] (Error in form
[ListInvoicePaymentInfo] calling service with name
[getInvoicePaymentInfoList]:
org.ofbiz.service.ServiceValidationException: The following required
parameter is missing: [OUT]
[getInvoicePaymentInfoList.invoicePaymentInfoList])


--



The Following Errors Occurred when I attempted to change an invoice to
the "Ready" state:

Error calling event: org.ofbiz.webapp.event.EventHandlerException:
Service invocation error (Could not commit transaction for service
[setInvoiceStatus] call: Roll back error, could not commit transaction,
was rolled back instead because of: Error in simple-method [Post a
AcctgTrans
[file:/wrk/ofbiz/ofbiz/applications/accounting/script/org/ofbiz/accounting/ledger/AcctgTransServices.xml#postAcctgTrans]]: ; [Gl account id is not set for [00001] or mapping not found for account type ])

I'm pretty sure the second error is due to  an incorrect setup. Any
suggestions?

Thanks

Daniel

[Scott Gray]

I go the first one in rev. 609874

No idea about the second one though.

Regards
Scott

On 08/01/2008, Daniel Kunkel <[hidden email]> wrote:

>
> Hi
>
> I'm getting this error when mucking around in the new account
> invoice/payment pages.
>
> org.ofbiz.widget.screen.ScreenRenderException: Error rendering screen
> [component://common/widget/CommonScreens.xml#GlobalDecorator]:
> java.lang.IllegalArgumentException: Error in form
> [ListInvoicePaymentInfo] calling service with name
> [getInvoicePaymentInfoList]:
> org.ofbiz.service.ServiceValidationException: The following required
> parameter is missing: [OUT]
> [getInvoicePaymentInfoList.invoicePaymentInfoList] (Error in form
> [ListInvoicePaymentInfo] calling service with name
> [getInvoicePaymentInfoList]:
> org.ofbiz.service.ServiceValidationException: The following required
> parameter is missing: [OUT]
> [getInvoicePaymentInfoList.invoicePaymentInfoList])
>
>
> --
>
>
>
> The Following Errors Occurred when I attempted to change an invoice to
> the "Ready" state:
>
> Error calling event: org.ofbiz.webapp.event.EventHandlerException:
> Service invocation error (Could not commit transaction for service
> [setInvoiceStatus] call: Roll back error, could not commit transaction,
> was rolled back instead because of: Error in simple-method [Post a
> AcctgTrans
> [file:/wrk/ofbiz/ofbiz/applications/accounting/script/org/ofbiz/accounting/ledger/AcctgTransServices.xml#postAcctgTrans]]:
> ; [Gl account id is not set for [00001] or mapping not found for account
> type ])
>
> I'm pretty sure the second error is due to  an incorrect setup. Any
> suggestions?
>
> Thanks
>
> Daniel
>
>
>
>
>
>
>
>

[Scott Gray]

*got not go

On 08/01/2008, Scott Gray <[hidden email]> wrote:

>
> I go the first one in rev. 609874
>
> No idea about the second one though.
>
> Regards
> Scott
>
> On 08/01/2008, Daniel Kunkel < [hidden email]> wrote:
> >
> > Hi
> >
> > I'm getting this error when mucking around in the new account
> > invoice/payment pages.
> >
> > org.ofbiz.widget.screen.ScreenRenderException: Error rendering screen
> > [component://common/widget/CommonScreens.xml#GlobalDecorator]:
> > java.lang.IllegalArgumentException: Error in form
> > [ListInvoicePaymentInfo] calling service with name
> > [getInvoicePaymentInfoList]:
> > org.ofbiz.service.ServiceValidationException: The following required
> > parameter is missing: [OUT]
> > [getInvoicePaymentInfoList.invoicePaymentInfoList ] (Error in form
> > [ListInvoicePaymentInfo] calling service with name
> > [getInvoicePaymentInfoList]:
> > org.ofbiz.service.ServiceValidationException: The following required
> > parameter is missing: [OUT]
> > [getInvoicePaymentInfoList.invoicePaymentInfoList ])
> >
> >
> > --
> >
> >
> >
> > The Following Errors Occurred when I attempted to change an invoice to
> > the "Ready" state:
> >
> > Error calling event: org.ofbiz.webapp.event.EventHandlerException:
> > Service invocation error (Could not commit transaction for service
> > [setInvoiceStatus] call: Roll back error, could not commit transaction,
> > was rolled back instead because of: Error in simple-method [Post a
> > AcctgTrans
> > [file:/wrk/ofbiz/ofbiz/applications/accounting/script/org/ofbiz/accounting/ledger/AcctgTransServices.xml#postAcctgTrans]]:
> > ; [Gl account id is not set for [00001] or mapping not found for account
> > type ])
> >
> > I'm pretty sure the second error is due to  an incorrect setup. Any
> > suggestions?
> >
> > Thanks
> >
> > Daniel
> >
> >
> >
> >
> >
> >
> >
> >
>

[Jacopo Cappellato]

Hi Daniel,

Daniel Kunkel wrote:

> Hi
> ...
> The Following Errors Occurred when I attempted to change an invoice to
> the "Ready" state:
>
> Error calling event: org.ofbiz.webapp.event.EventHandlerException:
> Service invocation error (Could not commit transaction for service
> [setInvoiceStatus] call: Roll back error, could not commit transaction,
> was rolled back instead because of: Error in simple-method [Post a
> AcctgTrans
> [file:/wrk/ofbiz/ofbiz/applications/accounting/script/org/ofbiz/accounting/ledger/AcctgTransServices.xml#postAcctgTrans]]: ; [Gl account id is not set for [00001] or mapping not found for account type ])
>
> I'm pretty sure the second error is due to  an incorrect setup. Any
> suggestions?
>

yes, this is probably caused by incomplete GL setup.
The quickest way to fix this is to define a error journal for the
company: in this way, all the accounting transactions that cannot be
posted (for example, as in your scenario, because there isn't a mapping
defined) are moved to the error journal and no error is thrown.
You can create the error journal in this way:
1) go to Accounting-->General Ledger-->Setup-->Journals
and create a new journal:
https://demo.hotwaxmedia.com/accounting/control/SetupGlJournals?organizationPartyId=Company
2) go to Accounting-->General Ledger-->Setup-->Accounting Preferences
and select the journal in the "Error Gl Journal Id":
https://demo.hotwaxmedia.com/accounting/control/PartyAcctgPreference?organizationPartyId=Company

All the "incomplete" transactions will be visible here:
https://demo.hotwaxmedia.com/accounting/control/ListUnpostedAcctgTrans?organizationPartyId=Company

Jacopo


> Thanks
>
> Daniel
>
>
>
>
>
>