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Not to put too fine a point on it, you appear to be running more
transactions than one of the arrays allows.  Without knowing which version
of BPCS you're running, I couldn't tell you exactly which array it is, but
if you take option 'D' when you get the message, then review the dump
listing, you should be able to tell which array it is.  My thought is that
running month-end and/or year-end cleans out some transactions and prevents
this problem.
Rick Folsom
Yupo Corporation America
757-819-9230



                                                                                
               
                    "Melvin Tan"                                                
               
                    <melvin.tan@suzuk       To:     <bpcs-l@xxxxxxxxxxxx>       
               
                    i.com.ph>               cc:                                 
               
                    Sent by:                Subject:     Re: GHH01V Error       
               
                    bpcs-l-bounces@mi                                           
               
                    drange.com                                                  
               
                                                                                
               
                                                                                
               
                    02/04/2004 04:29                                            
               
                    PM                                                          
               
                    Please respond to                                           
               
                    "SSA's BPCS ERP                                             
               
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Hi All:

What does it mean to have this error appears or system hangs during ACP
Invoice Entry, Invoice Release and Cash and Memo Posting everytime we
execute GL/posting?

"GHH01V 20128 array index"

We are just implementing for almost one year of parallel running with
existing system. and we force balance every GL/reconciliation and didn't
even run any month-end close or year-end close.

Can you please enlighten me the significance of Month-End Close or Year End
Close?



Regards,


Melvin

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