Unable to input the Ijara Financing contract for Asset Purchase.

System Throws error as below, even though services are running

OFS.MESSAGE.SERVICE (running in Background Able to capture other

products Ex- Murabaha, Bai salam etc

COMO of tSA_1_20161003_18-16-48 (Still active and running)

ISB.ASSET.REGISTER

Raguel Branch

Asset Request SEE

ASSET.REG.ID...... IAR1626600049
-----------------------------------------------------------------------------1 COMMODITY.CODE.... 2
Real Estate
3 ASSET.SHORT.TITLE. VILLA
23 COL.PROP.TYPE..... NEW
24 COL.OWN.TYPE...... LEASE
25 LOAN.CONT.DATE.... 22 SEP 2016
26 LEASE.EXP.DATE.... 22 OCT 2016
39 EC.NUMBER......... HGFHGHFDGHG
40 EC.FROM.DATE...... 22 SEP 2016
41 EC.TO.DATE........ 15 SEP 2016
42 PLACE.ISSUE....... ADDIS ABABA
65 IS.CON.ID......... IS1626600036
66 APPLIED.CUS.ID.... 1000613295
FAYSEL MUME
67 CURRENCY.......... ETB
Ethiopian Birr
68 PUR.CPARTY........ 1000428038
ABD-AL-KHALIQ AL-HUTHI
70 PUR.PRICE......... 6,500,000.00
71 PUR.QTY........... 1
72 PUR.CPARTY.ACC.... ETB-15015-0001-0038 MULTI SUPPLIER PAYABLE
73 PUR.AMT........... 6,500,000.00
75 LAST.VERSION...... ,REALESTATE.CORP
77 PROD.CODE......... 9
79 DEAL.DATE......... 22 SEP 2016
90 APPLIED.CIF.ACCT.. 70-0000555728-9
FAYSEL MUME
93 REQUEST.DATE...... 22 SEP 2016
94 REQUEST.AMOUNT.... 6,500,000.00
97 APPR.APPROVAL.STAT YES
109 TOT.APPRAISER.FEE. 0

116. 1 EXPENSE.V.DATE. 22 SEP 2016

126 TXN.REF........... IAR1626600049
161 CURR.NO........... 1
162. 1 INPUTTER....... 56010_SALA__OFS_BROWSERTC
163. 1 DATE.TIME...... 04 OCT 16 10:44
164 AUTHORISER........ 56005_SALAH_OFS_BROWSERTC

IS.H.CONTRACTS
Raguel Branch

Pre-Approval and Purchase SEE

CONTRACT.NO....... IS1626600036
-----------------------------------------------------------------------------1 COMMODITY.CODE.... 2
Real Estate
2. 1 COMMODITY.DET.. VILLA
3 CURRENCY.......... ETB
Ethiopian Birr
4 MULT.SUPPLIER..... NO
5. 1 PUR.ASSET.ID... IAR1626600049
VILLA
6. 1 PUR.CPARTY..... 1000428038
ABD-AL-KHALIQ AL-HUTHI
8. 1 PUR.PRICE...... 6500000.00
9. 1 PUR.QTY........ 1.00
10. 1 PUR.DATE....... 22 SEP 2016
11. 1 PUR.AMT........ 6,500,000.00
25 PUR.CPARTY.ACC.... ETB-15015-0001-0038 MULTI SUPPLIER PAYABLE
27 TOT.PUR.AMT....... 6,500,000.00
28 SALE.CPARTY....... 1000613295
FAYSEL MUME
46 AVL.QTY........... 1
47 TOT.REC.AMT....... 0.00
51 PROD.CODE......... 9
Ijara Corporate
67 TOT.QTY........... 1
68 NET.COST.......... 6,500,000.00
69 NET.PRICE......... 6,500,000.00
79 ACTION............ APPROVAL
80 FWL.FLAG.......... NO
90 LAST.VERSION...... ,IJC.N
124 MUSH.TOT.PCT...... 0
194 TOT.APPRAISER.FEE. 0
209 IN.VAL.PAY.AC..... ETB1501700010038
210 IN.COST.EXP.AC.... ETB1501600010038
211 TOT.ADD.COST.AMT.. 0.00
212 TOT.DEAL.AMT...... 6,500,000.00
223 DEPT.ACCT.OFFICER. 6001
283 CURR.NO........... 1
284. 1 INPUTTER....... 56010_SALA__OFS_BROWSERTC
285. 1 DATE.TIME...... 04 OCT 16 10:46
286 AUTHORISER........ 56010_SALAH_OFS_BROWSERTC

287 CO.CODE........... ET-001-0038

288 DEPT.CODE......... 6001

Raguel Branch
Head Office Finance

VERSION
Raguel Branch

VERSION SEE

PGM.NAME.VERSION.. IS.H.CONTRACTS,IJC.P
-----------------------------------------------------------------------------2 RECORDS.PER.PAGE.. 1
3 FIELDS.PER.LINE... MULTI
4. 1 LANGUAGE.CODE.. 1
English
9. 1 HDR.2.001..039. Ijara Asset Purchase
13. 1 FIELD.NO....... PROD.CODE
PROD.CODE
14. 1 COLUMN......... 1
16. 1 TEXT.CHAR.MAX.. 35
17. 1. 1 TEXT........ Product Code
21. 1 ENRICHM.CHAR... 35
22. 1 TABLE.COLUMN... 179
23. 1 TABLE.LINE..... 0
33. 1 DROP IS.MUR.PROD.CODE IS.H.PRODUCTS
13. 2 FIELD.NO....... SALE.CPARTY
SALE.CPARTY
14. 2 COLUMN......... 1
16. 2 TEXT.CHAR.MAX.. 35
17. 2. 1 TEXT........ Customer No.
21. 2 ENRICHM.CHAR... 35
22. 2 TABLE.COLUMN... 182
23. 2 TABLE.LINE..... 1
13. 3 FIELD.NO....... FWL.FLAG
FWL.FLAG
14. 3 COLUMN......... 1
16. 3 TEXT.CHAR.MAX.. 35
17. 3. 1 TEXT........ Forward Flag
21. 3 ENRICHM.CHAR... 9
22. 3 TABLE.COLUMN... 151
23. 3 TABLE.LINE..... 2
31. 3. 1 P Forward Flag
13. 4 FIELD.NO....... CURRENCY
CURRENCY
14. 4 COLUMN......... 1
16. 4 TEXT.CHAR.MAX.. 35
17. 4. 1 TEXT........ Currency
21. 4 ENRICHM.CHAR... 35
22. 4 TABLE.COLUMN... 177
23. 4 TABLE.LINE..... 3
13. 5 FIELD.NO....... VENDOR.ID
VENDOR.ID
14. 5 COLUMN......... 1
16. 5 TEXT.CHAR.MAX.. 35

17. 5. 1 TEXT........ Vendor ID

22. 5 TABLE.COLUMN... 158
23. 5 TABLE.LINE..... 4
13. 6 FIELD.NO....... MULT.SUPPLIER
MULT.SUPPLIER
14. 6 COLUMN......... 1
16. 6 TEXT.CHAR.MAX.. 35
17. 6. 1 TEXT........ Multiple Supplier
21. 6 ENRICHM.CHAR... 35
22. 6 TABLE.COLUMN... 177
23. 6 TABLE.LINE..... 5
13. 7 FIELD.NO....... AVL.QTY
AVL.QTY
14. 7 COLUMN......... 1
16. 7 TEXT.CHAR.MAX.. 35
17. 7. 1 TEXT........ Available Qty
21. 7 ENRICHM.CHAR... 35
22. 7 TABLE.COLUMN... 189
23. 7 TABLE.LINE..... 6
13. 8 FIELD.NO....... *
14. 8 COLUMN......... 1
22. 8 TABLE.COLUMN... 178
23. 8 TABLE.LINE..... 7
13. 9 FIELD.NO....... OVERRIDE-1
XX.OVERRIDE
22. 9 TABLE.COLUMN... 137
23. 9 TABLE.LINE..... 8
40. 9 DISPLAY.TYPE... NODISPLAY
46 NO.OF.AUTH........ 1
47. 1 NOINPUT.FIELD.. PROD.CODE
PROD.CODE
47. 2 NOINPUT.FIELD.. SALE.CPARTY
SALE.CPARTY
47. 3 NOINPUT.FIELD.. PRE.APPR.AMT
PRE.APPR.AMT
47. 4 NOINPUT.FIELD.. SEC.DEP.AMT
SEC.DEP.AMT
47. 5 NOINPUT.FIELD.. SALE.CPARTY.ACC
SALE.CPARTY.ACC
47. 6 NOINPUT.FIELD.. RESALE.CPARTY
XX<RESALE.CPARTY
47. 7 NOINPUT.FIELD.. RESALE.CPTY.AC
XX-RESALE.CPTY.AC
47. 8 NOINPUT.FIELD.. RESALE.PRICE
XX-RESALE.PRICE
47. 9 NOINPUT.FIELD.. RESALE.QTY
XX-RESALE.QTY
47.10 NOINPUT.FIELD.. RESALE.DATE
XX-RESALE.DATE
47.11 NOINPUT.FIELD.. RECOVERY.AMT
XX-RECOVERY.AMT
47.12 NOINPUT.FIELD.. REC.ACC
XX-REC.ACC
47.13 NOINPUT.FIELD.. SEC.DEP.DATE
SEC.DEP.DATE
47.14 NOINPUT.FIELD.. PUR.DATE
XX-PUR.DATE
47.15 NOINPUT.FIELD.. ACTION
ACTION
47.16 NOINPUT.FIELD.. COMMODITY.DET
XX.COMMODITY.DET
47.17 NOINPUT.FIELD.. PUR.QTY
XX-PUR.QTY
47.18 NOINPUT.FIELD.. FWL.FLAG
FWL.FLAG
47.19 NOINPUT.FIELD.. MULT.SUPPLIER
MULT.SUPPLIER
47.20 NOINPUT.FIELD.. PUR.ASSET.ID
XX<PUR.ASSET.ID
47.21 NOINPUT.FIELD.. PUR.CPARTY
XX-PUR.CPARTY
47.22 NOINPUT.FIELD.. PUR.CPARTY.NAME
XX-PUR.CPARTY.NAME

47.23 NOINPUT.FIELD.. PUR.PRICE

XX-PUR.PRICE
47.24 NOINPUT.FIELD.. PUR.CPARTY.ACC
PUR.CPARTY.ACC
47.25 NOINPUT.FIELD.. TOT.PUR.AMT
TOT.PUR.AMT
47.26 NOINPUT.FIELD.. VENDOR.ID
VENDOR.ID
50. 1 AUTOM.FIELD.NO. ACTION
ACTION
51. 1 AUT.OLD.CONTENT 0X
52. 1 AUT.NEW.CONTENT PURCHASE
50. 2 AUTOM.FIELD.NO. PROD.CODE
PROD.CODE
51. 2 AUT.OLD.CONTENT 0X
52. 2 AUT.NEW.CONTENT 9
Ijara - Corporate
53. 1 MANDATORY.FIELD PUR.PRICE
XX-PUR.PRICE
54 MULTI.POSSIBLE.... Y
55. 1. 1 VAL.ASSOC... PUR.ASSET.ID
55. 1. 2 VAL.ASSOC... RESERVED7
55. 2. 1 VAL.ASSOC... IST.RETN.PAID
55. 2. 2 VAL.ASSOC... IST.RETN.FT.ID
55. 3. 1 VAL.ASSOC... RESALE.CPARTY
55. 3. 2 VAL.ASSOC... RESALE.FT.ID
55. 4. 1 VAL.ASSOC... COST.TYPE
55. 4. 2 VAL.ASSOC... RSVD1
55. 5. 1 VAL.ASSOC... ACT.CODE
55. 5. 2 VAL.ASSOC... ACT.OK.Y.N
55. 6. 1 VAL.ASSOC... MUR.DOWN.PAY
55. 6. 2 VAL.ASSOC... MUR.DOWN.PAY.FT
55. 7. 1 VAL.ASSOC... INV.MUR.SALE.LD
55. 7. 2 VAL.ASSOC... INV.MUR.SALE
55. 8. 1 VAL.ASSOC... MUSH.CUST.ID
55. 8. 2 VAL.ASSOC... CONTR.CURRENCY
55. 9. 1 VAL.ASSOC... DELV.QTY.HIS
55. 9. 2 VAL.ASSOC... DELV.DATE.HIS
55.10. 1 VAL.ASSOC... SOLD.QTY
55.10. 2 VAL.ASSOC... SOLD.LD.ID
55.11. 1 VAL.ASSOC... FWL.SUP.PAY.LATE
55.11. 2 VAL.ASSOC... FWL.SUP.PAY.LATE.FT
55.12. 1 VAL.ASSOC... APPRAISER.ID
55.12. 2 VAL.ASSOC... SUPP.FT.BULK.ID
55.13. 1 VAL.ASSOC... COLLATERAL.AMOUNT
55.13. 2 VAL.ASSOC... COLLATERAL.DETS
55.14. 1 VAL.ASSOC... STMT.REF
55.14. 2 VAL.ASSOC... STMT.NO
56. 1. 1 SUB.ASSOC... PUR.PAID.FT
56. 1. 2 SUB.ASSOC... PUR.PAID.AMT
56. 2. 1 SUB.ASSOC... IST.APPLIED.BILLS
56. 2. 2 SUB.ASSOC... IST.PAR.MAT.DATE
56. 3. 1 SUB.ASSOC... CONTR.TYPE
56. 3. 2 SUB.ASSOC... CONTR.CURRENCY
57 LOCAL.REF.FIELD... LOCAL.REF
60. 1 D.SLIP.FORMAT.. IS.PURCHASE.DET
Confirmation of Asset Purchase

61. 1 D.SLIP.FUNCTION I
62 D.SLIP.TRIGGER.... OL
63. 1 INPUT.ROUTINE.. IS.V.GUARANTOR.VAL
63. 2 INPUT.ROUTINE.. IS.V.UPD.LIMIT.CORP
64. 1 AUTH.ROUTINE .. IS.V.GUARANTOR.VAL
64. 2 AUTH.ROUTINE .. IS.V.ASSET.PUR.AUTH
64. 3 AUTH.ROUTINE .. IS.V.PUR.ASSET.ID
65 REPORT.LOCKS...... YES
67. 1 GB D Ijara Asset Purchase
68. 1 ASSOC.VERSION.. IS.H.CONTRACTS,PURDET Purchase Details
68. 2 ASSOC.VERSION.. IS.H.CONTRACTS,APPRAISER.DTLS Appraiser Details
68. 3 ASSOC.VERSION.. IS.H.CONTRACTS,INS.DET &Insurance Details
68. 4 ASSOC.VERSION.. IS.H.CONTRACTS,NOTES.IJFIN &Notes/Checklist
68. 5 ASSOC.VERSION.. IS.H.CONTRACTS,AUDIT Audi&t
73 EXC.INC.RTN....... YES
75. 1 CHECK.REC.RTN.. @IS.V.PUR.CONT.VAL
78 VERSION.TYPE...... IS
103 CURR.NO........... 2
104. 1 INPUTTER....... 6876_SATISHU1__OFS_BUILD.CONTROL
105. 1 DATE.TIME...... 19 SEP 16 11:18
106 AUTHORISER........ 6876_SATISHU1_OFS_BUILD.CONTROL
107 CO.CODE........... ET-001-0001
NIB PROD
108 DEPT.CODE......... 6001
Head Office Finance

Same routine exist for other products , but they are working fine.