APAR status
Closed as program error.
Error description
The following error is shown on importing a Work Order record through the Enterprise Service. BMXAA1891E - The available balance will become negative as a result of this transaction. STEPS TO RECREATE: 1) From [Organizations], open EAGLENA. Then, from [Select Action]-[Inventory Options]- [Inventory Defaults], check the following check boxes. Disallow Negative Balance Disallow Negative Available Balance Log out and log back in to Maximo for the change to take effect. 2) From [Item Master] application, create a new item as below. Item : TESTITEM Description : TESTITEM 3) From [Select Action]-[Add Items to Storeroom], add the item to the storeroom [CENTRAL]. 4) On [Add Items to Storeroom] window, specify the following values and click OK. Issue Unit : EACH Current Balance : 1 5) Click [Change Status] icon and specify the following values on [Change Status] window. New Status : Active Roll New Status to Organizations and Inventory : Checked 6) From [Inventory] application, open "TESTITEM" and confirm the following values. Current Balance : 1 Hard Reserved Quantity Not Staged : 0 Quantity Available : 1 7) From [Work Order Tracking], create a new Work Order with the following values. WONUM : TESTWO Description : Test Work Order 8) On [Plans] tab, open [Materials] sub tab and click [Select Materials] button to select the Item TESTITEM. Then specify the following values. Quantity : 1 Storeroom : CENTRAL Reservation Type : Automatic 9) Change the status for this Work Order to [Approved]. 10) From [Inventory] application, open the item [TESTITEM] and confirm the following values. Current Balance :1 Hard Reserved Quantity Not Staged : 1 Quantity Available : 0 11) From [Object Structures] application, open [MXINVISSUE] object structure and check [Support Flat Structure?]. 12) From [External Systems] application, open the external system [EXTSYS1] and select [MXINVISSUEInterface] on [Enterprise Services] tab. 13) Click [Data Import] button and select the following values. Flat File : checked Import Preview? : checked Specify File : TESTWO.TXT Note the content of TESTWO.TXT is as below. EXTSYS1,MXINVISSUEInterface,Add,JA WONUM,ITEMNUM,LINETYPE,STORELOC,SITEID,QUANTITY, UNITCOST,ISSUETYPE,GLDEBITACCT,GLCREDITACCT,SENDERSYSID, TESTWO,TESTITEM,ITEM,CENTRAL,BEDFORD,1,0,ISSUE,6600-800-800, 6210-300-200,MX 14) Then the following error is shown. BMXAA5598E - Processing of an inbound transaction failed. The processing exception is identified in document 1. BMXAA1891E - The available balance will become negative as a result of this transaction. EXPECTED RESULTS: Actually the quantity available for the item TESTITEM is 0 because it is reserved by the work order TESTWO. Since TESTWO is specified for WONUM in the import file, this MATUSETRANS record should be imported without any errors. PRODUCT VERSION: Maximo Asset Management 7.6.0.9
Local fix
The error does not happen if you click [Select Reserved Items] from [Issues and Transfers] and select the item reserved by the Work Order or if you create a new Inventory Usage record from [Inventory Usage] and click [Select Reserved Items] in [Usage Lines] section and then select the item reserved by the Work Order.
Problem summary
**************************************************************** * USERS AFFECTED: * * MAXIMO * **************************************************************** * PROBLEM DESCRIPTION: * * BMXAA1891E IS THROWN WHEN ISSUING A RESERVED MATERIAL WITH * * THE ASSOCIATIED WONUM THROUGH MIF USING THE MXINVISSUE OBJ * * STRUCTURE * ****************************************************************
Problem conclusion
The fix for this APAR is contained in the following maintenance package: release\fix pack for Release 7.6.1.3 Product
Temporary fix
Comments
APAR Information
APAR number
IJ32052
Reported component name
WORK ORDERS
Reported component ID
5724R46WO
Reported release
760
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2021-04-12
Closed date
2021-07-27
Last modified date
2021-07-27
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Fix information
Fixed component name
WORK ORDERS
Fixed component ID
5724R46WO
Applicable component levels
[{"Line of Business":{"code":"LOB59","label":"Sustainability Software"},"Business Unit":{"code":"BU059","label":"IBM Software w\/o TPS"},"Product":{"code":"SSLKT6","label":"Maximo Asset Management"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"760"}]
Document Information
Modified date:
28 July 2021