Hi All
Have a client on 2016 Advanced and they have WOEP.. They have several companies that are very similar in setup. In one of them when doing PO Period End they get Error Encountered 'IM_ItemWarehouse' does not have correct permissions. The main part of the info is below:
Error #13: File access mode invalid
Program SY_SalesTaxCalculation_bus.pvc
Line 2204
General Information:
File IM_ItemWarehouse
Last Key Value
Last Key Text
Last Channel Opened 32533
Last Channel Accessed 0
Object Number 100077
Object Method AddInLine
Object Text SY_SalesTaxCalculation_bus
Available Memory 23266789
I have tried a number of steps. Of course first I rebuilt IM_ItemWarehouse - no errors found, no issue opening it in DFDM. As it mentioned Sales tax calculation I rebuilt all the tax files in PO, still no go. I rebuilt every file listed, rebuilt sorts for PO, IM, WO and SO. All with the same issue. I ran PE in MAS90 mode. I talked to Sage and tried renaming the links folder. (their favorite blame game) Still no change. I tried purging the PO's before running PE, no change.
Any thoughts would be appreciated. The rest of the error info is below.
Object Identifer Name
---------------------------------------------
[100001] SY_Session
[100002] SY_File
[100003] SY_Crypto
[100004] SY_Registration
[100005] SY_Theme
[100006] SY_UI
[100007] SY_LocaleInfo
[100008] SY_Security
[100009] SY_Security
[100010] PO_PERIODENDPROCESSING_UI
[100011] SY_Security
[100012] SY_Collection
[100013] SY_PERIODENDREPORT_BUS
[100014] SY_Collection
[100015] SY_ChildColl
[100016] SY_ChildColl
[100017] SY_ChildColl
[100018] SY_BusinessColl
[100019] SY_Task_SVC
[100020] SY_MemoHandler_Bus
[100021] SY_Collection
[100022] SY_ChildColl
[100023] SY_ChildColl
[100024] SY_ChildColl
[100025] SY_MemoManager_Svc
[100026] GL_CompanyMemoManagerSettings_Svc
[100027] GL_FiscalYear_Svc
[100028] GL_FiscalYear_bus
[100029] GL_FiscalYearDetail_BUS
[100030] SY_PeriodEndListing_rpt
[100031] SY_EmailEngine
[100032] SY_FaxEngine
[100033] PL_CommonUtility
[100034] PL_Options_svc
[100035] CM_Customizer_Svc
[100036] SY_Script
[100037] PO_PurchaseOrder_Bus
[100038] SY_Collection
[100039] SY_ChildColl
[100040] SY_ChildColl
[100041] SY_ChildColl
[100042] SY_ChildColl
[100043] SY_ChildColl
[100044] SY_ChildColl
[100045] SY_ChildColl
[100046] SY_ChildColl
[100047] SY_ChildColl
[100048] SY_ChildColl
[100049] SY_ChildColl
[100050] SY_ChildColl
[100051] SY_ChildColl
[100052] SY_ChildColl
[100053] SY_Script
[100054] PO_Options_Svc
[100055] SY_ChildColl
[100056] SY_ChildColl
[100057] PO_PurchaseOrderDefaults_Svc
[100058] SY_MemoHandler_Bus
[100059] SY_Collection
[100060] SY_ChildColl
[100061] SY_ChildColl
[100062] SY_ChildColl
[100063] SY_MemoManager_Svc
[100064] GL_CompanyMemoManagerSettings_Svc
[100065] SY_1099Setup_svc
[100066] AP_Vendor_svc
[100067] PO_VendorPurchaseAddress_svc
[100068] SY_SalesTaxCalculation_bus
[100069] SY_Collection
[100070] SY_ChildColl
[100071] SY_ChildColl
[100072] SY_ChildColl
[100073] SY_ChildColl
[100074] SY_ChildColl
[100075] AP_Options_Svc
[100076] AP_VendorContact_svc
[100077] SY_SalesTaxCalculation_bus
[100078] SY_Collection
[100079] SY_ChildColl
[100080] SY_ChildColl
[100081] SY_ChildColl
[100082] SY_ChildColl
[100083] SY_ChildColl
[100084] PO_PurchaseOrderDetail_bus
[100085] SY_Collection
[100086] SY_ChildColl
[100087] SY_ChildColl
[100088] SY_ChildColl
[100089] SY_ChildColl
[100090] SY_ChildColl
[100091] SY_Script
[100092] CI_ExtendedDescription_bus
[100093] CI_ExtendedDescription_bus
[100094] CI_ItemCode_svc
[100095] IM_Warehouse_svc
[100096] CI_ItemCode_svc
[100097] SY_ChildColl
[100098] SY_ChildColl
[100099] SY_ChildColl
[100100] IM_ProductLine_svc
[100101] IM_ItemWarehouse_svc
[100102] IM_Warehouse_svc
[100103] SY_ChildColl
[100104] SY_ChildColl
[100105] SY_ChildColl
[100106] SY_ChildColl
[100107] CI_ExtendedDescription_bus
[100108] SY_ChildColl
[100109] SY_MemoFlow_Bus
[100110] SY_Collection
[100111] SY_ChildColl
[100112] SY_ChildColl
[100113] SY_ChildColl
[100114] SY_MemoManager_Svc
[100115] GL_CompanyMemoManagerSettings_Svc
[100116] PO_VendorPriceLevel_svc
[100117] CI_ItemCode_svc
[100118] SY_ErrorInfo_UI
[100119] SY_Collection
[100120] SY_ErrorInfo_BUS
[100121] SY_BusinessColl
[100122] *obj/folder
[100123] *obj/group
[100124] *obj/tab
[100125] *obj/tab
[100126] *obj/tab
[100127] *obj/tab
Open Files:
Channel File Name
---------------------------------------------
32527 *memory*
32528 *memory*
32529 C:\Sage\MAS90\MAS_SYSTEM\SY_ActivityLog.M4T
32530 *memory*
32531 *memory*
32532 *memory*
32533 C:\Sage\MAS90\MAS_IO7\IMIO7\IM_ItemWarehouse.M4T
32534 *memory*
32535 C:\Sage\MAS90\LOCK\_IO7\CI_Item.LCK
32536 C:\Sage\MAS90\MAS_IO7\CIIO7\CI_Item.M4T
32537 *memory*
32538 *memory*
32539 C:\Sage\MAS90\MAS_IO7\POIO7\PO_VendorPriceLevel.M4T
32540 *memory*
32541 *memory*
32542 C:\Sage\MAS90\MAS_IO7\IMIO7\IM_ItemWarehouse.M4T
32543 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderHistTaxSummary.M4T
32544 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderHistTaxSummary.M4T
32545 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderHistTaxDetail.M4T
32546 *memory*
32547 *memory*
32548 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderTaxSummary.M4T
32549 C:\Sage\MAS90\MAS_IO7\APIO7\AP_InvoiceHistoryTaxSummary.M4T
32550 C:\Sage\MAS90\MAS_IO7\POIO7\PO_ReceiptHistoryTaxSummary.M4T
32551 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderHistTaxSummary.M4T
32552 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderTaxSummary.M4T
32553 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderTaxDetail.M4T
32554 *memory*
32555 *memory*
32556 *memory*
32557 C:\Sage\MAS90\MAS_IO7\GLIO7\GL_CompanyMemoManagerSettings.M4T
32558 *memory*
32559 *memory*
32560 C:\Sage\MAS90\MAS_SYSTEM\SY_MemoManager.M4T
32561 *memory*
32562 *memory*
32563 *memory*
32564 *memory*
32565 *memory*
32566 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderPrint.M4T
32567 C:\Sage\MAS90\MAS_IO7\POIO7\PO_MaterialReqHeader.M4T
32568 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderHeader.M4T
32569 C:\Sage\MAS90\MAS_IO7\POIO7\PO_ReturnHeader.M4T
32570 C:\Sage\MAS90\MAS_IO7\POIO7\PO_ReceiptHeader.M4T
32571 C:\Sage\MAS90\MAS_IO7\POIO7\PO_ShipToAddress.M4T
32572 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderRecap.M4T
32573 C:\Sage\MAS90\MAS_IO7\WOIO7\WO_S6IO7.SOA
32574 C:\Sage\MAS90\MAS_IO7\WOIO7\WO3IO7.SOA
32575 C:\Sage\MAS90\MAS_IO7\WOIO7\WO1IO7.SOA
32576 *memory*
32577 *memory*
32578 C:\Sage\MAS90\MAS_IO7\CIIO7\CI_ExtendedDescription.M4T
32579 *memory*
32580 C:\Sage\MAS90\MAS_IO7\POIO7\PO_OpenOrderDetailByItem.M4T
32581 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderDetail.M4T
32582 C:\Sage\MAS90\MAS_IO7\SOIO7\SO_SalesOrderDetail.M4T
32583 C:\Sage\MAS90\MAS_IO7\IMIO7\IM_ItemVendor.M4T
32584 C:\Sage\MAS90\MAS_IO7\POIO7\PO404_AutoPOWCLink.M4T
32585 C:\Sage\MAS90\MAS_IO7\POIO7\PO404_AutoPOWCLink.M4T
32586 C:\Sage\MAS90\MAS_IO7\POIO7\PO404_AutoPOWOLink.M4T
32587 C:\Sage\MAS90\MAS_IO7\POIO7\PO404_AutoPOWOLink.M4T
32588 C:\Sage\MAS90\MAS_IO7\WOIO7\WO0IO7.SOA
32589 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderDetail.M4T
32590 *memory*
32591 C:\Sage\MAS90\MAS_IO7\IMIO7\IM_Warehouse.M4T
32592 *memory*
32593 C:\Sage\MAS90\MAS_IO7\WOIO7\WO0IO7.SOA
32594 *memory*
32595 C:\Sage\MAS90\MAS_IO7\IMIO7\IM_ItemWarehouse.M4T
32596 *memory*
32597 *memory*
32598 C:\Sage\MAS90\MAS_IO7\IMIO7\IM_ProductLine.M4T
32599 *memory*
32600 *memory*
32601 C:\Sage\MAS90\LOCK\_IO7\CI_Item.LCK
32602 C:\Sage\MAS90\MAS_IO7\CIIO7\CI_Item.M4T
32603 *memory*
32604 *memory*
32605 C:\Sage\MAS90\MAS_IO7\IMIO7\IM_Warehouse.M4T
32606 *memory*
32607 *memory*
32608 C:\Sage\MAS90\LOCK\_IO7\CI_Item.LCK
32609 C:\Sage\MAS90\MAS_IO7\CIIO7\CI_Item.M4T
32610 *memory*
32611 *memory*
32612 *memory*
32613 C:\Sage\MAS90\MAS_IO7\CIIO7\CI_ExtendedDescription.M4T
32614 *memory*
32615 *memory*
32616 *memory*
32617 C:\Sage\MAS90\MAS_IO7\CIIO7\CI_ExtendedDescription.M4T
32618 *memory*
32619 *memory*
32620 *memory*
32621 *memory*
32622 *memory*
32623 *memory*
32624 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderDetail.M4T
32625 *memory*
32626 C:\Sage\MAS90\MAS_IO7\FLIO7\FL_AssetAccount.M4T
32627 C:\Sage\MAS90\SOA\SY0AV2.soa
32628 C:\Sage\MAS90\SOA\SY0AVA.soa
32629 *memory*
32630 *memory*
32631 C:\Sage\MAS90\MAS_IO7\GLIO7\GL_SalesTax.M4T
32632 C:\Sage\MAS90\MAS_SYSTEM\SY_SalesTaxCodeDetail.M4T
32633 C:\Sage\MAS90\MAS_SYSTEM\SY_SalesTaxCode.M4T
32634 C:\Sage\MAS90\MAS_SYSTEM\SY_SalesTaxScheduleDetail.M4T
32635 C:\Sage\MAS90\MAS_SYSTEM\SY_SalesTaxScheduleDetail.M4T
32636 *memory*
32637 *memory*
32638 *memory*
32639 *memory*
32640 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderHistoryDetail.M4T
32641 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderHistoryHeader.M4T
32642 *memory*
32643 C:\Sage\MAS90\MAS_IO7\APIO7\AP_VendorContact.M4T
32644 *memory*
32645 *memory*
32646 C:\Sage\MAS90\MAS_IO7\APIO7\AP_Options.M4T
32647 *memory*
32648 C:\Sage\MAS90\SOA\SY0AV2.soa
32649 C:\Sage\MAS90\SOA\SY0AVA.soa
32650 *memory*
32651 *memory*
32652 C:\Sage\MAS90\MAS_IO7\GLIO7\GL_SalesTax.M4T
32653 C:\Sage\MAS90\MAS_SYSTEM\SY_SalesTaxCodeDetail.M4T
32654 C:\Sage\MAS90\MAS_SYSTEM\SY_SalesTaxCode.M4T
32655 C:\Sage\MAS90\MAS_SYSTEM\SY_SalesTaxScheduleDetail.M4T
32656 C:\Sage\MAS90\MAS_SYSTEM\SY_SalesTaxScheduleDetail.M4T
32657 *memory*
32658 *memory*
32659 *memory*
32660 *memory*
32661 *memory*
32662 C:\Sage\MAS90\MAS_IO7\POIO7\PO_VendorPurchaseAddress.M4T
32663 *memory*
32664 *memory*
32665 C:\Sage\MAS90\LOCK\_IO7\AP_Vendor.LCK
32666 C:\Sage\MAS90\MAS_IO7\APIO7\AP_Vendor.M4T
32667 *memory*
32668 *memory*
32669 C:\Sage\MAS90\MAS_SYSTEM\SY_1099Setup.M4T
32670 *memory*
32671 *memory*
32672 C:\Sage\MAS90\MAS_IO7\GLIO7\GL_CompanyMemoManagerSettings.M4T
32673 *memory*
32674 *memory*
32675 C:\Sage\MAS90\MAS_SYSTEM\SY_MemoManager.M4T
32676 *memory*
32677 C:\Sage\MAS90\MAS_IO7\GLIO7\GL_CompanyMemoManagerSettings.M4T
32678 C:\Sage\MAS90\MAS_SYSTEM\SY_MemoDefault.M4T
32679 *memory*
32680 *memory*
32681 *memory*
32682 *memory*
32683 *memory*
32684 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderDefaults.M4T
32685 *memory*
32686 C:\Sage\MAS90\MAS_IO7\POIO7\PO_ReceiptReturnMatRqByPO.M4T
32687 C:\Sage\MAS90\MAS_IO7\SOIO7\SO_ShippingRateHeader.M4T
32688 *memory*
32689 C:\Sage\MAS90\MAS_IO7\POIO7\PO_Options.M4T
32690 *memory*
32691 *memory*
32692 *memory*
32693 *memory*
32694 *memory*
32695 *memory*
32696 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderHeader.M4T
32697 *memory*
32698 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderHeader.M4T
32699 C:\Sage\MAS90\MAS_IO7\GLIO7\GL_FiscalYearDetail.M4T
32700 *memory*
32701 C:\Sage\MAS90\MAS_SYSTEM\SY_Module.M4T
32702 C:\Sage\MAS90\SOA\SY0CTL.SOA
32703 C:\Sage\MAS90\MAS_SYSTEM\SY_Task.M4T
32704 *memory*
32705 C:\Sage\MAS90\MAS_SYSTEM\PL_Options.M4T
32706 *memory*
32707 C:\Sage\MAS90\MAS_SYSTEM\SY_ReportManagerFormat.M4T
32708 *memory*
32709 *memory*
32710 C:\Sage\MAS90\MAS_IO7\GLIO7\GL_FiscalYearDetail.M4T
32711 *memory*
32712 *memory*
32713 C:\Sage\MAS90\MAS_IO7\GLIO7\GL_FiscalYearDetail.M4T
32714 *memory*
32715 *memory*
32716 *memory*
32717 C:\Sage\MAS90\MAS_IO7\GLIO7\GL_FiscalYear.M4T
32718 *memory*
32719 *memory*
32720 C:\Sage\MAS90\MAS_IO7\GLIO7\GL_FiscalYear.M4T
32721 *memory*
32722 C:\Sage\MAS90\MAS_IO7\POIO7\PO_ReceiptHistoryDetail.M4T
32723 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderRecap.M4T
32724 C:\Sage\MAS90\MAS_IO7\POIO7\PO_OpenOrderDetailByItem.M4T
32725 C:\Sage\MAS90\MAS_IO7\POIO7\PO_Options.M4T
32726 C:\Sage\MAS90\MAS_IO7\POIO7\PO_PurchaseOrderHeader.M4T
32727 C:\Sage\MAS90\LOCK\_IO7\PO_PurchaseOrderHeader.LCK
32728 C:\Sage\MAS90\LOCK\_IO7\PO_Options.LCK
32729 C:\Sage\MAS90\MAS_SYSTEM\SY_ReportManagerMaster.M4T
32730 *memory*
32731 C:\Sage\MAS90\MAS_IO7\GLIO7\GL_CompanyMemoManagerSettings.M4T
32732 *memory*
32733 *memory*
32734 C:\Sage\MAS90\MAS_SYSTEM\SY_MemoManager.M4T
32735 *memory*
32736 C:\Sage\MAS90\MAS_IO7\GLIO7\GL_CompanyMemoManagerSettings.M4T
32737 C:\Sage\MAS90\MAS_SYSTEM\SY_MemoDefault.M4T
32738 *memory*
32739 *memory*
32740 *memory*
32741 *memory*
32742 *memory*
32743 C:\Sage\MAS90\MAS_SYSTEM\SY_Task.M4T
32744 *memory*
32745 *memory*
32746 *memory*
32747 *memory*
32748 *memory*
32749 *memory*
32750 C:\Sage\MAS90\MAS_SYSTEM\SY_PERIODENDREPORT.M4T
32751 *memory*
32752 *memory*
32753 *memory*
32754 C:\Sage\MAS90\MAS_SYSTEM\SY_RoleSecurity.M4T
32755 C:\Sage\MAS90\MAS_SYSTEM\SY_UserSecurity.M4T
32756 C:\Sage\MAS90\MAS_SYSTEM\SY_User.M4T
32757 C:\Sage\MAS90\MAS_SYSTEM\SY_Task.M4T
32758 *memory*
32759 C:\Sage\MAS90\MAS_SYSTEM\SY_RoleSecurity.M4T
32760 C:\Sage\MAS90\MAS_SYSTEM\SY_UserSecurity.M4T
32761 C:\Sage\MAS90\MAS_SYSTEM\SY_User.M4T
32762 C:\Sage\MAS90\MAS_SYSTEM\SY_Task.M4T
32763 C:\Sage\MAS90\MAS_SYSTEM\SY_RoleSecurity.M4T
32764 C:\Sage\MAS90\MAS_SYSTEM\SY_UserSecurity.M4T
32765 C:\Sage\MAS90\MAS_SYSTEM\SY_Task.M4T
32766 C:\Sage\MAS90\providex.dde
32767 C:\Sage\MAS90\providex.ddf
Stack Line Program
----------------------------------------------------------------------------------------------------
00032 00001 C:\Sage\MAS90\SY\SY_ErrorInfo_ui.pvc
00031 00290 C:\Sage\MAS90\SY\SY_ErrorInfo_ui.pvc
00030 00040 C:\Sage\MAS90\Home\lib\_winproc.xeq
00029 07120 C:\Sage\MAS90\Home\lib\_winproc
00028 00550 C:\Sage\MAS90\Home\lib\_nomads.pvc
00027 02006 C:\Sage\MAS90\SY\SY_CommonUI.pvc
00026 00453 C:\Sage\MAS90\SY\SY_ERROR
00025 02204 C:\Sage\MAS90\SY\SY_SalesTaxCalculation_bus.pvc
00024 00218 C:\Sage\MAS90\PO\PO_PurchaseOrderHistory.pvc
00023 00246 C:\Sage\MAS90\PO\PO_PurchaseOrderDetail_bus.pvc
00022 00083 C:\Sage\MAS90\PO\PO404_WOEP_PURCHASEORDERDETAIL_BUS.pvc
00021 00554 C:\Sage\MAS90\SY\SY_LineEntryDetail_bus.pvc
00020 00161 C:\Sage\MAS90\SY\SY_LineEntryTierDetail.pvc
00019 00649 C:\Sage\MAS90\PO\PO_CommonEntryDetail.pvc
00018 00486 C:\Sage\MAS90\PO\PO_PurchaseOrderDetail_bus.pvc
00017 00288 C:\Sage\MAS90\SY\SY_LineEntryHeader_bus.pvc
00016 00234 C:\Sage\MAS90\SY\SY_LineEntryHeader_bus.pvc
00015 00325 C:\Sage\MAS90\SY\SY_BatchDataEntry.pvc
00014 00626 C:\Sage\MAS90\PO\PO_CommonEntryVendor.pvc
00013 01155 C:\Sage\MAS90\PO\PO_PurchaseOrder_bus.pvc
00012 00725 C:\Sage\MAS90\SY\SY_MAINT.pvc
00011 00528 C:\Sage\MAS90\PO\PO_CommonEntry.pvc
00010 01408 C:\Sage\MAS90\PO\PO_PurchaseOrder_bus.pvc
00009 00086 C:\Sage\MAS90\PO\PO_PurgeCompletedPurchaseOrder.pvc
00008 00326 C:\Sage\MAS90\PO\PO_PERIODENDPROCESSING_UI.pvc
00007 00614 C:\Sage\MAS90\PO\PO_PERIODENDPROCESSING_UI.pvc
00006 00268 C:\Sage\MAS90\PO\PO_PERIODENDPROCESSING_UI.pvc
00005 00040 C:\Sage\MAS90\Home\lib\_winproc.xeq
00004 07120 C:\Sage\MAS90\Home\lib\_winproc
00003 00550 C:\Sage\MAS90\Home\lib\_nomads.pvc
00002 02006 C:\Sage\MAS90\SY\SY_CommonUI.pvc
00001 00308 C:\Sage\MAS90\soa\SY_StartUp.M4P
------------------------------
Bob Osborn
Consultant
ACI Consulting
------------------------------