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 >>> >>> >>> > > > -- View this message in context: http://www.nabble.com/Exception-when-Payment-is-moved-to-Received-status-tp14706705p15043119.html Sent from the OFBiz - User mailing list archive at Nabble.com.
