| COMMON ERRORS in PeopleSoft/ PAW | DESCRIPTION | DETAILS |
|
FIX_STRING – Project ID does not match Fund or Department or Prog Fin |
Run query to determine correct info: UM_GL_VALID_FIX_STRING_COMBO | Error Details |
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FS_PAYROLL –Payroll account selected is a system generated payroll department and is not available for manual journal entries. |
Payroll account selected is a system generated payroll department and is not available for manual journal entries. | Error Details |
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NO1111_FUND – Dept. has no State Funds (1111) NO1112_FUND – Dept. has no Aux. Funds (1112) |
Ensure there is no typo, if Dept has budgeted Fund 1111 or 1112, open RT ticket in Financial Services & Accounting Queue. |
Confirm Chartstring |
|
FUND_PROJ – Fund is expecting Project. |
E.g. Fund 1113 has been used without a PC BUS Unit or Project ID. | Confirm Chartstring |
|
UM_PROGFIN –Prog FIN selected is intended for a different account type. |
Revenue Accounts need Prog FIN 000 Expense Accounts need Prog FIN 011 – 171 |
Fix ProgFin |
List of all Common and Uncommon Errors