Error 9: "Subscript out of range" in various tasks

Entry Type: Informational

Product: FRx

Application: FRx

Version Reported: NA

Subject:

Error 9: "Subscript out of range" occurs in various tasks.

Possible Resolutions:

There are several possible resolutions:

  1. In FRx, select the Catalog of Reports.
  2. Select the report.
  3. Click 'Output'.
  4. Notice on the 'Output Options' there is drop-down box for selection.
  5. Set the Output to DrillDown Viewer (Win95/98/NT).

If error continues in new catalog use a different row format, one that works in another report, or create a test row format. If the error goes away then there is a problem with the original row format. If error continues create a test column layout with a DESC, GL CUR and GL YTD column and generate the report again. If error disappears then the problem is caused by the column layout. If the error continues and a tree is used in the report try using a different tree that works in another report or create a test tree. At some point the report should generate without error and recreating the row, column or tree resolves the issue or just recreating the catalog resolves the issue.

  1. Open the catalog.
  2. Click the 'Page Options' tab, then click the 'Headers / Footers' tab.
  3. Select 'Page Headers'. Add text to any of the first four rows that are empty.
  4. Repeat step 3 for 'Page Footers'.
  1. In Company / Information, click 'Find'.
  2. Locate the company that is causing the Error 9 and note all information, including the information on the 'System Specific' tab.
  3. If the company is set as the default company, set a different company as the default company.
  4. After noting all the information, delete the company.
  5. Select File / Compact FRx Database / FRx System Database, and the database will compact.
  6. Select Company / Information, and select 'New' to re-create.
  1. Open General Ledger / Setup / Fiscal Year Maintenance.
  2. Current fiscal year period information is initially displayed.
  3. Click the 'Lookup' button to list all years.
  4. Click 'Cancel'.
  5. Enter the future year to be created in the 'Fiscal Year' field.
  6. Enter the 'Number of Accounting periods'.
  7. Click 'Accept'.