Topic: Troubleshooting Spreadsheet Journal Errors
Contents
1. F Troubleshooting Spreadsheet Journal Errors vi Topic Troubleshooting Spreadsheet J ournal Errors Error Message Cause of Problem Resolution Confidentiality Information This module is the confidential and proprietary information of PeopleSoft Inc etc User ID and or password entered incorrectly Enter you user ID in UPPERCASE Enter your password in regular case Check to see if your CAPS lock is on Site name is not valid Check your url syntax and try again The import address is incorrect Click on the Setup button on the home page and ensure that the address situated in the lower left corner of the dialog box is set to https fins sfu ca xmllink fsprd The system cannot locate the resource specified There is no internet connection The import address is incorrect Ensure that you have an internet connection Click on the Setup button on the home page Ensure that the address situated in the lower left corner of the dialog box is set to https fins sfu ca xmllink fsprd Cannot update journal with a status of Posted A journal with unique combination of journal ID and date has already been imported and posted in the system Determine if this is a previous journal that you have already imported Either change the date or change the journal ID Invalid Fund code Value Invalid Dept Value Invalid Project Grant Value Invalid Account Value A fund d2. ept project or account does not exist in the system Check the entry of the code Check to see that SFUNV is entered in each line in the Unit column Imported 0 journals You are missing the appropriate permissions in your Peoplesoft user profile to import journal Contact finshelp to add the role SFUGL006 to your user profile in Peoplesoft a Troubleshooting Spreadsheet Journal Errors Error Message Cause of Problem Resolution Imported 0 journals Updated 1 journal The journal is been successfully imported again This is not a error unless you were trying to import two journals with the same journal ID and date If this is the case the second journal has overwritten the first journal
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