Troubleshooting
Problem
Error message generated when attempting to import General Ledger journals:
Symptom
Information
The file contains an error. Import of the file was aborted.
Batch number=x, Period =xxxx, Actuality=xx, Journal type=xx, Adjustment
number=xxx, The sum of the debits or credits, or the debits and credits, does
not match between the header and details.
[{"Product":{"code":"SS9S6B","label":"IBM Cognos Controller"},"Business Unit":{"code":"BU048","label":"IBM Software"},"Component":"Controller","Platform":[{"code":"PF033","label":"Windows"}],"Version":"10.1.1;10.1;8.5.1;8.5","Edition":"All Editions","Line of Business":{"code":"LOB76","label":"Data Platform"}},{"Product":{"code":"SSMRTZ","label":"IBM Cognos Controller on Cloud"},"Business Unit":{"code":"BU048","label":"IBM Software"},"Component":" ","Platform":[{"code":"","label":""}],"Version":"","Edition":"","Line of Business":{"code":"LOB76","label":"Data Platform"}}]
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Document Information
Modified date:
08 May 2025
UID
swg21675320