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WBSE Closing Error

venkatesh_kulkarni1
Active Participant
0 Kudos
113

Hi,

I have a WBSE which is open since year 2006. for all years we got some actuals and settled to AUC then we run final settlement, now auc is 0 and WBSE balence shows 0 after settlement.we have checked CJI3 report- all year balences are 0.

now when i try to change the status fo the WBSE from TECO to CLSD( closed) system gives error msg that WBSE balence is not 0.

I checked settlement document table- all settlemnts are correct...i mean matching with actuals.

any idea/ input

thanks

venkatesh

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former_member230675
Active Contributor
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Please also check any open commitment is there.

venkatesh_kulkarni1
Active Participant
0 Kudos

no commitments.....

Former Member
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Hi Venkatesh,

Please run CJEN for the project onces and check it again. If issue persists, please let us know the message number.

Warm regards,

Srinivas Potluri