Exception when Payment is moved to Received status

[Anil Patel <an...@hotwaxmedia.com>]

Hi,
I did a clean install of demo data. Open the Payment "demo10000"    
When I try to change payment status to Reveived by clicking on "Status  
to Received" button following exception is thrown

Error calling event: org.ofbiz.webapp.event.EventHandlerException:  
Service invocation error (Could not commit transaction for service  
[setPaymentStatus] call: Roll back error, could not commit  
transaction, was rolled back instead because of: Service  
[createAcctgTransAndEntries] threw an unexpected exception/ 
errororg.ofbiz.service.ServiceValidationException: The following  
required parameter is missing: [OUT]  
[createAcctgTransAndEntries.acctgTransId] (The following required  
parameter is missing: [OUT] [createAcctgTransAndEntries.acctgTransId]))

I am not sure if this is set up data issue or problem with code, Ideas  
on what could be the problem here.

Regards
Anil Patel

Re: Exception when Payment is moved to Received status

[Jacopo Cappellato <ti...@sastau.it>]

I've also added my notes here:

http://docs.ofbiz.org/x/sgw

in the paragraph titled "Tips to setup an error journal and prevent 
errors caused by incomplete GL accounting setup"

Jacopo

Jacopo Cappellato wrote:
> Anil, Raj,
> 
> both the errors are caused by the same auto posting accounting 
> transaction service related to payment applications; I'm working right 
> now to fix it (not sure if it is a missing demo setup or an error in the 
> service).
> However, in the meantime, you can 'fix' it by defining an error journal 
> for your company:
> 
> * in Anil's scenario is the TESTING party (the demo payment is 
> associated to this party)
> * in Raj's scenario... I'm not sure (Raj is probably using a customized 
> party).
> 
> By the way, the process to setup an error journal is very simple; I've 
> recently described this in another email but I'm copying here the same 
> notes:
> 
> ============
> The quickest way to fix this is to define a error journal for the 
> company: in this way, all the accounting transactions that cannot be 
> posted (for example because there isn't a mapping defined) are moved to 
> the error journal and no error is thrown.
> You can create the error journal in this way:
> 1) go to Accounting-->General Ledger-->Setup-->Journals
> and create a new journal:
> https://demo.hotwaxmedia.com/accounting/control/SetupGlJournals?organizationPartyId=Company 
> 
> 2) go to Accounting-->General Ledger-->Setup-->Accounting Preferences
> and select the journal in the "Error Gl Journal Id":
> https://demo.hotwaxmedia.com/accounting/control/PartyAcctgPreference?organizationPartyId=Company 
> 
> 
> All the "incomplete" transactions will be visible here:
> https://demo.hotwaxmedia.com/accounting/control/ListUnpostedAcctgTrans?organizationPartyId=Company 
> 
> ============
> 
> Jacopo
> 
> 
> Raj Saini wrote:
>> I am facing the similar problem when I try to do the "Quick Ship 
>> Entire Order" in Order Manager application when not using the demo 
>> data. It works with demo data though.
>>
>> Error I am getting is:
>>
>> ERROR: Could not complete the Issue OrderItemShipGrpInvRes to Shipment 
>> [file:/tmp/ofbiz-trunk/applications/product/script/org/ofbiz/shipment/issuance/IssuanceServices.xml#issueOrderItemShipGrpInvResToShipment] 
>> process [problem removing the orderItemShipGrpInvRes value: The 
>> current transaction is marked for rollback, not beginning a new 
>> transaction and aborting current operation; the rollbackOnly was 
>> caused by: Service [createAcctgTransAndEntries] threw an unexpected 
>> exception/errororg.ofbiz.service.ServiceValidationException: The 
>> following required parameter is missing: [OUT] 
>> [createAcctgTransAndEntries.acctgTransId] (The following required 
>> parameter is missing: [OUT] 
>> [createAcctgTransAndEntries.acctgTransId])] calling service 
>> issueOrderItemShipGrpInvResToShipment in 
>> createShipmentForFacilityAndShipGroup
>>
>> Could it be due to new demo data in accounting package?
>>
>> Thanks,
>>
>> Raj
>>
>> Anil Patel wrote:
>>> Hi,
>>> I did a clean install of demo data. Open the Payment "demo10000"   
>>> When I try to change payment status to Reveived by clicking on 
>>> "Status to Received" button following exception is thrown
>>>
>>> Error calling event: org.ofbiz.webapp.event.EventHandlerException: 
>>> Service invocation error (Could not commit transaction for service 
>>> [setPaymentStatus] call: Roll back error, could not commit 
>>> transaction, was rolled back instead because of: Service 
>>> [createAcctgTransAndEntries] threw an unexpected 
>>> exception/errororg.ofbiz.service.ServiceValidationException: The 
>>> following required parameter is missing: [OUT] 
>>> [createAcctgTransAndEntries.acctgTransId] (The following required 
>>> parameter is missing: [OUT] [createAcctgTransAndEntries.acctgTransId]))
>>>
>>> I am not sure if this is set up data issue or problem with code, 
>>> Ideas on what could be the problem here.
>>>
>>> Regards
>>> Anil Patel
>>>
>>>
>>>

Re: Exception when Payment is moved to Received status

[Jacopo Cappellato <ti...@sastau.it>]

David E Jones wrote:
> 
> I took a look at the DemoOrganizationData.xml file and the 
> PaymentsInvoices.xml file (which should be DemoPaymentsInvoices.xml or 
> something) and the department parties in the DemoOrganizationData file 
> are currently all separate organizations with no settings. I added 
> PartyRelationship records in rev 610489 to that they are connected to 
> Company.
> 
> What I'm thinking is that these will be useful for testing corporate 
> hierarchies that would be good to support, and we might even want to do 
> something like having the code look for PartyAcctgPreference records on 
> parent organizations if it is not found for a specific internal org. For 
> example with TESTING since it doesn't have a PartyAcctgPreference 
> record, start walking the PartyRelationship tree to find groups it is in 
> that are also internal orgs and find a PartyAcctgPreference that way.
> 
> -David
> 
> 

David, these are great notes, thanks.
I've marked this message as "important" and I will try to add details 
and create new tasks (in Jira) to implement these features.

Jacopo

Re: Exception when Payment is moved to Received status

[David E Jones <jo...@hotwaxmedia.com>]

On Jan 9, 2008, at 7:29 AM, Jacopo Cappellato wrote:

> David E Jones wrote:
>> Should we consider having an error journal in the demo data by  
>> default? I'm guessing you've thought about this Jacopo and maybe  
>> you have some reasons to not do it.
>
> Yes, the error journal is already configured in the demo data for  
> the Company party.
> The problem that Raj was having was probably caused by the fact that  
> he was not using the demo data; the error reported by Anil is caused  
> by the fact that the payment "demo10000" is associated to the  
> TESTING organization party... and we have not still configured the  
> accounting setup for that party.

I see. Thanks for the clarification.

I took a look at the DemoOrganizationData.xml file and the  
PaymentsInvoices.xml file (which should be DemoPaymentsInvoices.xml or  
something) and the department parties in the DemoOrganizationData file  
are currently all separate organizations with no settings. I added  
PartyRelationship records in rev 610489 to that they are connected to  
Company.

What I'm thinking is that these will be useful for testing corporate  
hierarchies that would be good to support, and we might even want to  
do something like having the code look for PartyAcctgPreference  
records on parent organizations if it is not found for a specific  
internal org. For example with TESTING since it doesn't have a  
PartyAcctgPreference record, start walking the PartyRelationship tree  
to find groups it is in that are also internal orgs and find a  
PartyAcctgPreference that way.

-David

Re: Exception when Payment is moved to Received status

[Jacopo Cappellato <ti...@sastau.it>]

David E Jones wrote:
> 
> Should we consider having an error journal in the demo data by default? 
> I'm guessing you've thought about this Jacopo and maybe you have some 
> reasons to not do it.
> 

Yes, the error journal is already configured in the demo data for the 
Company party.
The problem that Raj was having was probably caused by the fact that he 
was not using the demo data; the error reported by Anil is caused by the 
fact that the payment "demo10000" is associated to the TESTING 
organization party... and we have not still configured the accounting 
setup for that party.

> It would definitely mask errors that people should be seeing and 
> resolving, but both short term and long term might smooth things out 
> with these accounting transitions. If an error journal gets really big 
> it shouldn't be too hard to fix configuration problems and then post the 
> entire error journal (and those transactions that succeed will go, and 
> those that still error out should stay in the journal). I think that 
> service already exists (it's one of the basic ones I wrote a LONG time 
> ago), but some UI changes may be needed or something.
> 

Now, I understand the meaning of that service (posting the entire 
journal); thanks for the information, we will use this feature.

Jacopo

> Anyway, just some thoughts that might make this easier.
> 
> -David
> 
> 
> On Jan 9, 2008, at 4:55 AM, Jacopo Cappellato wrote:
> 
>> Anil, Raj,
>>
>> both the errors are caused by the same auto posting accounting 
>> transaction service related to payment applications; I'm working right 
>> now to fix it (not sure if it is a missing demo setup or an error in 
>> the service).
>> However, in the meantime, you can 'fix' it by defining an error 
>> journal for your company:
>>
>> * in Anil's scenario is the TESTING party (the demo payment is 
>> associated to this party)
>> * in Raj's scenario... I'm not sure (Raj is probably using a 
>> customized party).
>>
>> By the way, the process to setup an error journal is very simple; I've 
>> recently described this in another email but I'm copying here the same 
>> notes:
>>
>> ============
>> The quickest way to fix this is to define a error journal for the 
>> company: in this way, all the accounting transactions that cannot be 
>> posted (for example because there isn't a mapping defined) are moved 
>> to the error journal and no error is thrown.
>> You can create the error journal in this way:
>> 1) go to Accounting-->General Ledger-->Setup-->Journals
>> and create a new journal:
>> https://demo.hotwaxmedia.com/accounting/control/SetupGlJournals?organizationPartyId=Company 
>>
>> 2) go to Accounting-->General Ledger-->Setup-->Accounting Preferences
>> and select the journal in the "Error Gl Journal Id":
>> https://demo.hotwaxmedia.com/accounting/control/PartyAcctgPreference?organizationPartyId=Company 
>>
>>
>> All the "incomplete" transactions will be visible here:
>> https://demo.hotwaxmedia.com/accounting/control/ListUnpostedAcctgTrans?organizationPartyId=Company 
>>
>> ============
>>
>> Jacopo
>>
>>
>> Raj Saini wrote:
>>> I am facing the similar problem when I try to do the "Quick Ship 
>>> Entire Order" in Order Manager application when not using the demo 
>>> data. It works with demo data though.
>>> Error I am getting is:
>>> ERROR: Could not complete the Issue OrderItemShipGrpInvRes to 
>>> Shipment 
>>> [file:/tmp/ofbiz-trunk/applications/product/script/org/ofbiz/shipment/issuance/IssuanceServices.xml#issueOrderItemShipGrpInvResToShipment] 
>>> process [problem removing the orderItemShipGrpInvRes value: The 
>>> current transaction is marked for rollback, not beginning a new 
>>> transaction and aborting current operation; the rollbackOnly was 
>>> caused by: Service [createAcctgTransAndEntries] threw an unexpected 
>>> exception/errororg.ofbiz.service.ServiceValidationException: The 
>>> following required parameter is missing: [OUT] 
>>> [createAcctgTransAndEntries.acctgTransId] (The following required 
>>> parameter is missing: [OUT] 
>>> [createAcctgTransAndEntries.acctgTransId])] calling service 
>>> issueOrderItemShipGrpInvResToShipment in 
>>> createShipmentForFacilityAndShipGroup
>>> Could it be due to new demo data in accounting package?
>>> Thanks,
>>> Raj
>>> Anil Patel wrote:
>>>> Hi,
>>>> I did a clean install of demo data. Open the Payment "demo10000"   
>>>> When I try to change payment status to Reveived by clicking on 
>>>> "Status to Received" button following exception is thrown
>>>>
>>>> Error calling event: org.ofbiz.webapp.event.EventHandlerException: 
>>>> Service invocation error (Could not commit transaction for service 
>>>> [setPaymentStatus] call: Roll back error, could not commit 
>>>> transaction, was rolled back instead because of: Service 
>>>> [createAcctgTransAndEntries] threw an unexpected 
>>>> exception/errororg.ofbiz.service.ServiceValidationException: The 
>>>> following required parameter is missing: [OUT] 
>>>> [createAcctgTransAndEntries.acctgTransId] (The following required 
>>>> parameter is missing: [OUT] [createAcctgTransAndEntries.acctgTransId]))
>>>>
>>>> I am not sure if this is set up data issue or problem with code, 
>>>> Ideas on what could be the problem here.
>>>>
>>>> Regards
>>>> Anil Patel
>>>>
>>>>
>>>>
>>
> 

Re: Exception when Payment is moved to Received status

[David E Jones <jo...@hotwaxmedia.com>]

Should we consider having an error journal in the demo data by  
default? I'm guessing you've thought about this Jacopo and maybe you  
have some reasons to not do it.

It would definitely mask errors that people should be seeing and  
resolving, but both short term and long term might smooth things out  
with these accounting transitions. If an error journal gets really big  
it shouldn't be too hard to fix configuration problems and then post  
the entire error journal (and those transactions that succeed will go,  
and those that still error out should stay in the journal). I think  
that service already exists (it's one of the basic ones I wrote a LONG  
time ago), but some UI changes may be needed or something.

Anyway, just some thoughts that might make this easier.

-David


On Jan 9, 2008, at 4:55 AM, Jacopo Cappellato wrote:

> Anil, Raj,
>
> both the errors are caused by the same auto posting accounting  
> transaction service related to payment applications; I'm working  
> right now to fix it (not sure if it is a missing demo setup or an  
> error in the service).
> However, in the meantime, you can 'fix' it by defining an error  
> journal for your company:
>
> * in Anil's scenario is the TESTING party (the demo payment is  
> associated to this party)
> * in Raj's scenario... I'm not sure (Raj is probably using a  
> customized party).
>
> By the way, the process to setup an error journal is very simple;  
> I've recently described this in another email but I'm copying here  
> the same notes:
>
> ============
> The quickest way to fix this is to define a error journal for the  
> company: in this way, all the accounting transactions that cannot be  
> posted (for example because there isn't a mapping defined) are moved  
> to the error journal and no error is thrown.
> You can create the error journal in this way:
> 1) go to Accounting-->General Ledger-->Setup-->Journals
> and create a new journal:
> https://demo.hotwaxmedia.com/accounting/control/SetupGlJournals?organizationPartyId=Company
> 2) go to Accounting-->General Ledger-->Setup-->Accounting Preferences
> and select the journal in the "Error Gl Journal Id":
> https://demo.hotwaxmedia.com/accounting/control/PartyAcctgPreference?organizationPartyId=Company
>
> All the "incomplete" transactions will be visible here:
> https://demo.hotwaxmedia.com/accounting/control/ListUnpostedAcctgTrans?organizationPartyId=Company
> ============
>
> Jacopo
>
>
> Raj Saini wrote:
>> I am facing the similar problem when I try to do the "Quick Ship  
>> Entire Order" in Order Manager application when not using the demo  
>> data. It works with demo data though.
>> Error I am getting is:
>> ERROR: Could not complete the Issue OrderItemShipGrpInvRes to  
>> Shipment [file:/tmp/ofbiz-trunk/applications/product/script/org/ 
>> ofbiz/shipment/issuance/ 
>> IssuanceServices.xml#issueOrderItemShipGrpInvResToShipment] process  
>> [problem removing the orderItemShipGrpInvRes value: The current  
>> transaction is marked for rollback, not beginning a new transaction  
>> and aborting current operation; the rollbackOnly was caused by:  
>> Service [createAcctgTransAndEntries] threw an unexpected exception/ 
>> errororg.ofbiz.service.ServiceValidationException: The following  
>> required parameter is missing: [OUT]  
>> [createAcctgTransAndEntries.acctgTransId] (The following required  
>> parameter is missing: [OUT]  
>> [createAcctgTransAndEntries.acctgTransId])] calling service  
>> issueOrderItemShipGrpInvResToShipment in  
>> createShipmentForFacilityAndShipGroup
>> Could it be due to new demo data in accounting package?
>> Thanks,
>> Raj
>> Anil Patel wrote:
>>> Hi,
>>> I did a clean install of demo data. Open the Payment "demo10000"    
>>> When I try to change payment status to Reveived by clicking on  
>>> "Status to Received" button following exception is thrown
>>>
>>> Error calling event: org.ofbiz.webapp.event.EventHandlerException:  
>>> Service invocation error (Could not commit transaction for service  
>>> [setPaymentStatus] call: Roll back error, could not commit  
>>> transaction, was rolled back instead because of: Service  
>>> [createAcctgTransAndEntries] threw an unexpected exception/ 
>>> errororg.ofbiz.service.ServiceValidationException: The following  
>>> required parameter is missing: [OUT]  
>>> [createAcctgTransAndEntries.acctgTransId] (The following required  
>>> parameter is missing: [OUT]  
>>> [createAcctgTransAndEntries.acctgTransId]))
>>>
>>> I am not sure if this is set up data issue or problem with code,  
>>> Ideas on what could be the problem here.
>>>
>>> Regards
>>> Anil Patel
>>>
>>>
>>>
>

Re: Exception when Payment is moved to Received status

[Jacopo Cappellato <ti...@sastau.it>]

Hmmm...

can you try to recreate the error in the demo server? Or at least 
provide the steps to reproduce it with demo data?

I would like to have a look at it.

Thanks,

Jacopo

pmacdee wrote:
> 
> Jacopo,
> 
> I had the same problem as Anil and Raj.  I added the Error Journal but I
> still get the following error when I use Quick Ship.  I tried looking at the
> Error Journal but nothing is posted.  Any other ideas?
> 
> ERROR: Could not complete the Issue OrderItemShipGrpInvRes to Shipment
> [file:/var/www/ofbiz/applications/product/script/org/ofbiz/shipment/issuance/IssuanceServices.xml#issueOrderItemShipGrpInvResToShipment]
> process [problem removing the orderItemShipGrpInvRes value: The current
> transaction is marked for rollback, not beginning a new transaction and
> aborting current operation; the rollbackOnly was caused by: Service
> [createAcctgTransAndEntries] threw an unexpected
> exception/errororg.ofbiz.service.ServiceValidationException: The following
> required parameter is missing: [OUT]
> [createAcctgTransAndEntries.acctgTransId] (The following required parameter
> is missing: [OUT] [createAcctgTransAndEntries.acctgTransId])] calling
> service issueOrderItemShipGrpInvResToShipment in
> createShipmentForFacilityAndShipGroup
> 
> 
> 
> 
> 
> 
> Jacopo Cappellato wrote:
>> Anil, Raj,
>>
>> both the errors are caused by the same auto posting accounting 
>> transaction service related to payment applications; I'm working right 
>> now to fix it (not sure if it is a missing demo setup or an error in the 
>> service).
>> However, in the meantime, you can 'fix' it by defining an error journal 
>> for your company:
>>
>> * in Anil's scenario is the TESTING party (the demo payment is 
>> associated to this party)
>> * in Raj's scenario... I'm not sure (Raj is probably using a customized 
>> party).
>>
>> By the way, the process to setup an error journal is very simple; I've 
>> recently described this in another email but I'm copying here the same 
>> notes:
>>
>> ============
>> The quickest way to fix this is to define a error journal for the 
>> company: in this way, all the accounting transactions that cannot be 
>> posted (for example because there isn't a mapping defined) are moved to 
>> the error journal and no error is thrown.
>> You can create the error journal in this way:
>> 1) go to Accounting-->General Ledger-->Setup-->Journals
>> and create a new journal:
>> https://demo.hotwaxmedia.com/accounting/control/SetupGlJournals?organizationPartyId=Company
>> 2) go to Accounting-->General Ledger-->Setup-->Accounting Preferences
>> and select the journal in the "Error Gl Journal Id":
>> https://demo.hotwaxmedia.com/accounting/control/PartyAcctgPreference?organizationPartyId=Company
>>
>> All the "incomplete" transactions will be visible here:
>> https://demo.hotwaxmedia.com/accounting/control/ListUnpostedAcctgTrans?organizationPartyId=Company
>> ============
>>
>> Jacopo
>>
>>
>> Raj Saini wrote:
>>> I am facing the similar problem when I try to do the "Quick Ship Entire 
>>> Order" in Order Manager application when not using the demo data. It 
>>> works with demo data though.
>>>
>>> Error I am getting is:
>>>
>>> ERROR: Could not complete the Issue OrderItemShipGrpInvRes to Shipment 
>>> [file:/tmp/ofbiz-trunk/applications/product/script/org/ofbiz/shipment/issuance/IssuanceServices.xml#issueOrderItemShipGrpInvResToShipment] 
>>> process [problem removing the orderItemShipGrpInvRes value: The current 
>>> transaction is marked for rollback, not beginning a new transaction and 
>>> aborting current operation; the rollbackOnly was caused by: Service 
>>> [createAcctgTransAndEntries] threw an unexpected 
>>> exception/errororg.ofbiz.service.ServiceValidationException: The 
>>> following required parameter is missing: [OUT] 
>>> [createAcctgTransAndEntries.acctgTransId] (The following required 
>>> parameter is missing: [OUT] [createAcctgTransAndEntries.acctgTransId])] 
>>> calling service issueOrderItemShipGrpInvResToShipment in 
>>> createShipmentForFacilityAndShipGroup
>>>
>>> Could it be due to new demo data in accounting package?
>>>
>>> Thanks,
>>>
>>> Raj
>>>
>>> Anil Patel wrote:
>>>> Hi,
>>>> I did a clean install of demo data. Open the Payment "demo10000"   
>>>> When I try to change payment status to Reveived by clicking on "Status 
>>>> to Received" button following exception is thrown
>>>>
>>>> Error calling event: org.ofbiz.webapp.event.EventHandlerException: 
>>>> Service invocation error (Could not commit transaction for service 
>>>> [setPaymentStatus] call: Roll back error, could not commit 
>>>> transaction, was rolled back instead because of: Service 
>>>> [createAcctgTransAndEntries] threw an unexpected 
>>>> exception/errororg.ofbiz.service.ServiceValidationException: The 
>>>> following required parameter is missing: [OUT] 
>>>> [createAcctgTransAndEntries.acctgTransId] (The following required 
>>>> parameter is missing: [OUT] [createAcctgTransAndEntries.acctgTransId]))
>>>>
>>>> I am not sure if this is set up data issue or problem with code, Ideas 
>>>> on what could be the problem here.
>>>>
>>>> Regards
>>>> Anil Patel
>>>>
>>>>
>>>>
>>
>>
> 

Re: Exception when Payment is moved to Received status

[pmacdee <pa...@hrl.com>]

Jacopo,

I had the same problem as Anil and Raj.  I added the Error Journal but I
still get the following error when I use Quick Ship.  I tried looking at the
Error Journal but nothing is posted.  Any other ideas?

ERROR: Could not complete the Issue OrderItemShipGrpInvRes to Shipment
[file:/var/www/ofbiz/applications/product/script/org/ofbiz/shipment/issuance/IssuanceServices.xml#issueOrderItemShipGrpInvResToShipment]
process [problem removing the orderItemShipGrpInvRes value: The current
transaction is marked for rollback, not beginning a new transaction and
aborting current operation; the rollbackOnly was caused by: Service
[createAcctgTransAndEntries] threw an unexpected
exception/errororg.ofbiz.service.ServiceValidationException: The following
required parameter is missing: [OUT]
[createAcctgTransAndEntries.acctgTransId] (The following required parameter
is missing: [OUT] [createAcctgTransAndEntries.acctgTransId])] calling
service issueOrderItemShipGrpInvResToShipment in
createShipmentForFacilityAndShipGroup






Jacopo Cappellato wrote:
> 
> Anil, Raj,
> 
> both the errors are caused by the same auto posting accounting 
> transaction service related to payment applications; I'm working right 
> now to fix it (not sure if it is a missing demo setup or an error in the 
> service).
> However, in the meantime, you can 'fix' it by defining an error journal 
> for your company:
> 
> * in Anil's scenario is the TESTING party (the demo payment is 
> associated to this party)
> * in Raj's scenario... I'm not sure (Raj is probably using a customized 
> party).
> 
> By the way, the process to setup an error journal is very simple; I've 
> recently described this in another email but I'm copying here the same 
> notes:
> 
> ============
> The quickest way to fix this is to define a error journal for the 
> company: in this way, all the accounting transactions that cannot be 
> posted (for example because there isn't a mapping defined) are moved to 
> the error journal and no error is thrown.
> You can create the error journal in this way:
> 1) go to Accounting-->General Ledger-->Setup-->Journals
> and create a new journal:
> https://demo.hotwaxmedia.com/accounting/control/SetupGlJournals?organizationPartyId=Company
> 2) go to Accounting-->General Ledger-->Setup-->Accounting Preferences
> and select the journal in the "Error Gl Journal Id":
> https://demo.hotwaxmedia.com/accounting/control/PartyAcctgPreference?organizationPartyId=Company
> 
> All the "incomplete" transactions will be visible here:
> https://demo.hotwaxmedia.com/accounting/control/ListUnpostedAcctgTrans?organizationPartyId=Company
> ============
> 
> Jacopo
> 
> 
> Raj Saini wrote:
>> I am facing the similar problem when I try to do the "Quick Ship Entire 
>> Order" in Order Manager application when not using the demo data. It 
>> works with demo data though.
>> 
>> Error I am getting is:
>> 
>> ERROR: Could not complete the Issue OrderItemShipGrpInvRes to Shipment 
>> [file:/tmp/ofbiz-trunk/applications/product/script/org/ofbiz/shipment/issuance/IssuanceServices.xml#issueOrderItemShipGrpInvResToShipment] 
>> process [problem removing the orderItemShipGrpInvRes value: The current 
>> transaction is marked for rollback, not beginning a new transaction and 
>> aborting current operation; the rollbackOnly was caused by: Service 
>> [createAcctgTransAndEntries] threw an unexpected 
>> exception/errororg.ofbiz.service.ServiceValidationException: The 
>> following required parameter is missing: [OUT] 
>> [createAcctgTransAndEntries.acctgTransId] (The following required 
>> parameter is missing: [OUT] [createAcctgTransAndEntries.acctgTransId])] 
>> calling service issueOrderItemShipGrpInvResToShipment in 
>> createShipmentForFacilityAndShipGroup
>> 
>> Could it be due to new demo data in accounting package?
>> 
>> Thanks,
>> 
>> Raj
>> 
>> Anil Patel wrote:
>>> Hi,
>>> I did a clean install of demo data. Open the Payment "demo10000"   
>>> When I try to change payment status to Reveived by clicking on "Status 
>>> to Received" button following exception is thrown
>>>
>>> Error calling event: org.ofbiz.webapp.event.EventHandlerException: 
>>> Service invocation error (Could not commit transaction for service 
>>> [setPaymentStatus] call: Roll back error, could not commit 
>>> transaction, was rolled back instead because of: Service 
>>> [createAcctgTransAndEntries] threw an unexpected 
>>> exception/errororg.ofbiz.service.ServiceValidationException: The 
>>> following required parameter is missing: [OUT] 
>>> [createAcctgTransAndEntries.acctgTransId] (The following required 
>>> parameter is missing: [OUT] [createAcctgTransAndEntries.acctgTransId]))
>>>
>>> I am not sure if this is set up data issue or problem with code, Ideas 
>>> on what could be the problem here.
>>>
>>> Regards
>>> Anil Patel
>>>
>>>
>>>
> 
> 
> 

-- 
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Re: Exception when Payment is moved to Received status

[Raj Saini <ra...@gmail.com>]

Jacopo,

My problem was due to missing data for PartyAcctgPreference for the  
Company.  Setting up the correct data resolved the problem.

Thanks,

Raj
Jacopo Cappellato wrote:
> Anil, Raj,
>
> both the errors are caused by the same auto posting accounting 
> transaction service related to payment applications; I'm working right 
> now to fix it (not sure if it is a missing demo setup or an error in 
> the service).
> However, in the meantime, you can 'fix' it by defining an error 
> journal for your company:
>
> * in Anil's scenario is the TESTING party (the demo payment is 
> associated to this party)
> * in Raj's scenario... I'm not sure (Raj is probably using a 
> customized party).
>
> By the way, the process to setup an error journal is very simple; I've 
> recently described this in another email but I'm copying here the same 
> notes:
>
> ============
> The quickest way to fix this is to define a error journal for the 
> company: in this way, all the accounting transactions that cannot be 
> posted (for example because there isn't a mapping defined) are moved 
> to the error journal and no error is thrown.
> You can create the error journal in this way:
> 1) go to Accounting-->General Ledger-->Setup-->Journals
> and create a new journal:
> https://demo.hotwaxmedia.com/accounting/control/SetupGlJournals?organizationPartyId=Company 
>
> 2) go to Accounting-->General Ledger-->Setup-->Accounting Preferences
> and select the journal in the "Error Gl Journal Id":
> https://demo.hotwaxmedia.com/accounting/control/PartyAcctgPreference?organizationPartyId=Company 
>
>
> All the "incomplete" transactions will be visible here:
> https://demo.hotwaxmedia.com/accounting/control/ListUnpostedAcctgTrans?organizationPartyId=Company 
>
> ============
>
> Jacopo
>
>
> Raj Saini wrote:
>> I am facing the similar problem when I try to do the "Quick Ship 
>> Entire Order" in Order Manager application when not using the demo 
>> data. It works with demo data though.
>>
>> Error I am getting is:
>>
>> ERROR: Could not complete the Issue OrderItemShipGrpInvRes to 
>> Shipment 
>> [file:/tmp/ofbiz-trunk/applications/product/script/org/ofbiz/shipment/issuance/IssuanceServices.xml#issueOrderItemShipGrpInvResToShipment] 
>> process [problem removing the orderItemShipGrpInvRes value: The 
>> current transaction is marked for rollback, not beginning a new 
>> transaction and aborting current operation; the rollbackOnly was 
>> caused by: Service [createAcctgTransAndEntries] threw an unexpected 
>> exception/errororg.ofbiz.service.ServiceValidationException: The 
>> following required parameter is missing: [OUT] 
>> [createAcctgTransAndEntries.acctgTransId] (The following required 
>> parameter is missing: [OUT] 
>> [createAcctgTransAndEntries.acctgTransId])] calling service 
>> issueOrderItemShipGrpInvResToShipment in 
>> createShipmentForFacilityAndShipGroup
>>
>> Could it be due to new demo data in accounting package?
>>
>> Thanks,
>>
>> Raj
>>
>> Anil Patel wrote:
>>> Hi,
>>> I did a clean install of demo data. Open the Payment "demo10000"   
>>> When I try to change payment status to Reveived by clicking on 
>>> "Status to Received" button following exception is thrown
>>>
>>> Error calling event: org.ofbiz.webapp.event.EventHandlerException: 
>>> Service invocation error (Could not commit transaction for service 
>>> [setPaymentStatus] call: Roll back error, could not commit 
>>> transaction, was rolled back instead because of: Service 
>>> [createAcctgTransAndEntries] threw an unexpected 
>>> exception/errororg.ofbiz.service.ServiceValidationException: The 
>>> following required parameter is missing: [OUT] 
>>> [createAcctgTransAndEntries.acctgTransId] (The following required 
>>> parameter is missing: [OUT] [createAcctgTransAndEntries.acctgTransId]))
>>>
>>> I am not sure if this is set up data issue or problem with code, 
>>> Ideas on what could be the problem here.
>>>
>>> Regards
>>> Anil Patel
>>>
>>>
>>>
>
>

Re: Exception when Payment is moved to Received status

[Jacopo Cappellato <ti...@sastau.it>]

Anil, Raj,

both the errors are caused by the same auto posting accounting 
transaction service related to payment applications; I'm working right 
now to fix it (not sure if it is a missing demo setup or an error in the 
service).
However, in the meantime, you can 'fix' it by defining an error journal 
for your company:

* in Anil's scenario is the TESTING party (the demo payment is 
associated to this party)
* in Raj's scenario... I'm not sure (Raj is probably using a customized 
party).

By the way, the process to setup an error journal is very simple; I've 
recently described this in another email but I'm copying here the same 
notes:

============
The quickest way to fix this is to define a error journal for the 
company: in this way, all the accounting transactions that cannot be 
posted (for example because there isn't a mapping defined) are moved to 
the error journal and no error is thrown.
You can create the error journal in this way:
1) go to Accounting-->General Ledger-->Setup-->Journals
and create a new journal:
https://demo.hotwaxmedia.com/accounting/control/SetupGlJournals?organizationPartyId=Company
2) go to Accounting-->General Ledger-->Setup-->Accounting Preferences
and select the journal in the "Error Gl Journal Id":
https://demo.hotwaxmedia.com/accounting/control/PartyAcctgPreference?organizationPartyId=Company

All the "incomplete" transactions will be visible here:
https://demo.hotwaxmedia.com/accounting/control/ListUnpostedAcctgTrans?organizationPartyId=Company
============

Jacopo


Raj Saini wrote:
> I am facing the similar problem when I try to do the "Quick Ship Entire 
> Order" in Order Manager application when not using the demo data. It 
> works with demo data though.
> 
> Error I am getting is:
> 
> ERROR: Could not complete the Issue OrderItemShipGrpInvRes to Shipment 
> [file:/tmp/ofbiz-trunk/applications/product/script/org/ofbiz/shipment/issuance/IssuanceServices.xml#issueOrderItemShipGrpInvResToShipment] 
> process [problem removing the orderItemShipGrpInvRes value: The current 
> transaction is marked for rollback, not beginning a new transaction and 
> aborting current operation; the rollbackOnly was caused by: Service 
> [createAcctgTransAndEntries] threw an unexpected 
> exception/errororg.ofbiz.service.ServiceValidationException: The 
> following required parameter is missing: [OUT] 
> [createAcctgTransAndEntries.acctgTransId] (The following required 
> parameter is missing: [OUT] [createAcctgTransAndEntries.acctgTransId])] 
> calling service issueOrderItemShipGrpInvResToShipment in 
> createShipmentForFacilityAndShipGroup
> 
> Could it be due to new demo data in accounting package?
> 
> Thanks,
> 
> Raj
> 
> Anil Patel wrote:
>> Hi,
>> I did a clean install of demo data. Open the Payment "demo10000"   
>> When I try to change payment status to Reveived by clicking on "Status 
>> to Received" button following exception is thrown
>>
>> Error calling event: org.ofbiz.webapp.event.EventHandlerException: 
>> Service invocation error (Could not commit transaction for service 
>> [setPaymentStatus] call: Roll back error, could not commit 
>> transaction, was rolled back instead because of: Service 
>> [createAcctgTransAndEntries] threw an unexpected 
>> exception/errororg.ofbiz.service.ServiceValidationException: The 
>> following required parameter is missing: [OUT] 
>> [createAcctgTransAndEntries.acctgTransId] (The following required 
>> parameter is missing: [OUT] [createAcctgTransAndEntries.acctgTransId]))
>>
>> I am not sure if this is set up data issue or problem with code, Ideas 
>> on what could be the problem here.
>>
>> Regards
>> Anil Patel
>>
>>
>>

Re: Exception when Payment is moved to Received status

[Raj Saini <ra...@gmail.com>]

I am facing the similar problem when I try to do the "Quick Ship Entire 
Order" in Order Manager application when not using the demo data. It 
works with demo data though.

Error I am getting is:

ERROR: Could not complete the Issue OrderItemShipGrpInvRes to Shipment 
[file:/tmp/ofbiz-trunk/applications/product/script/org/ofbiz/shipment/issuance/IssuanceServices.xml#issueOrderItemShipGrpInvResToShipment] 
process [problem removing the orderItemShipGrpInvRes value: The current 
transaction is marked for rollback, not beginning a new transaction and 
aborting current operation; the rollbackOnly was caused by: Service 
[createAcctgTransAndEntries] threw an unexpected 
exception/errororg.ofbiz.service.ServiceValidationException: The 
following required parameter is missing: [OUT] 
[createAcctgTransAndEntries.acctgTransId] (The following required 
parameter is missing: [OUT] [createAcctgTransAndEntries.acctgTransId])] 
calling service issueOrderItemShipGrpInvResToShipment in 
createShipmentForFacilityAndShipGroup

Could it be due to new demo data in accounting package?

Thanks,

Raj

Anil Patel wrote:
> Hi,
> I did a clean install of demo data. Open the Payment "demo10000"   
> When I try to change payment status to Reveived by clicking on "Status 
> to Received" button following exception is thrown
>
> Error calling event: org.ofbiz.webapp.event.EventHandlerException: 
> Service invocation error (Could not commit transaction for service 
> [setPaymentStatus] call: Roll back error, could not commit 
> transaction, was rolled back instead because of: Service 
> [createAcctgTransAndEntries] threw an unexpected 
> exception/errororg.ofbiz.service.ServiceValidationException: The 
> following required parameter is missing: [OUT] 
> [createAcctgTransAndEntries.acctgTransId] (The following required 
> parameter is missing: [OUT] [createAcctgTransAndEntries.acctgTransId]))
>
> I am not sure if this is set up data issue or problem with code, Ideas 
> on what could be the problem here.
>
> Regards
> Anil Patel
>
>
>