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IJ40012: INVALID STOREROOM ERROR IS GENERATED WITH THE RECEIPT OF ROTATING ASSETS

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APAR status

  • Closed as program error.

Error description

  • STEPS TO REPRODUCE:
    1. Go to Work Order Tracking and create a new work order with a
    planned material:
        FIRE-100
        Quantity: 1
        Unit Cost: 100
        Direct Issue or Storeroom CENTRAL(It does not matter if it
    is for direct issue or if a storeroom will be chosen. )
    2. Approve this work order
    3. Go to Purchase Order and create a new PO
    
    4. Under PO Lines tab create:
        Add New Row
             Item: FIRE-100
             Quantity: 1
             Unit Cost: 100
             Work Order: the work order created above
             Location: MOFLOOR2
             GL Debit Account: 6100-400-200
        Add New Row
             Item: FIRE-100
             Quantity: 1
             Unit Cost: 100
             Storeroom: CENTRAL
    5. Save and Approve it
    6. Go to Receiving application and bring up the PO created above
    
    7. Under Material Receipts > Select Ordered Items > Select all
    of them
    8. The 1st line is charged with the work order and the 2nd is
    with the storeroom
    9. Save it
    10. Change Inspection Status
    11. Receive Rotating Assets > Autonumber > OK
    
    
    RESULT:
    The following error messages pop up on the screen:
    
    BMXAA2660E - Storeroom is not a valid inventory location
    
    
    EXPECTED RESULT:
    Rotating assets to be received.
    
    
    REPORTED IN VERSION:
    TPAE 7.6.1.1
    

Local fix

  • N/A
    

Problem summary

  • ****************************************************************
    * PROBLEM DESCRIPTION:                                         *
    * INVALID STOREROOM ERROR IS GENERATED WITH THE RECEIPT OF     *
    * ROTATING ASSETS                                              *
    ****************************************************************
    

Problem conclusion

  • A fix for this APAR will be included in a future release.
    

Temporary fix

Comments

APAR Information

  • APAR number

    IJ40012

  • Reported component name

    MAXIMO ASST MGM

  • Reported component ID

    5724R46AM

  • Reported release

    761

  • Status

    CLOSED PER

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt / Xsystem

  • Submitted date

    2022-05-12

  • Closed date

    2022-09-30

  • Last modified date

    2022-09-30

  • APAR is sysrouted FROM one or more of the following:

  • APAR is sysrouted TO one or more of the following:

Fix information

  • Fixed component name

    MAXIMO ASST MGM

  • Fixed component ID

    5724R46AM

Applicable component levels

[{"Business Unit":{"code":"BU059","label":"IBM Software w\/o TPS"},"Product":{"code":"SSLKT6","label":"Maximo Asset Management"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"761","Line of Business":{"code":"LOB59","label":"Sustainability Software"}}]

Document Information

Modified date:
30 September 2022