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Can not Post Journal Due to Error "EM30 - This primary balancing segment value is not valid for this ledger" (Doc ID 1984838.1)

Last updated on APRIL 14, 2015

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

User perform following Steps:

1. Create a new primary ledger
2. Assign it LEs
3. Assign the LEs BSVs
4. Create a new secondary ledger with the same chart of accounts as the primary

Posting to GL start to error out, with invalid BSV value message after new BSV values are created.

EM30   This primary balancing segment value is not valid for this ledger.

After user created a few new company code (BSV), these page shows only the newly created BVS value. Log in to secondary GL, it only shows certain code combinations.

Cause

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In this Document
Symptoms
Cause
Solution
References


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