While Performing Journal Transfer from FCCS to Fusion Cloud "There exist multiple ledgers associated with different Chart Of Accounts and Calendar. All ledgers in a single run should be associated with the same Chart Of Accounts and Calendar" (Doc ID 2451139.1)

Last updated on MARCH 27, 2024

Applies to:

Symptoms

Issue with Journal transfer from FCCS to Fusion Cloud

Trying to transfer 2 journal lines back to Fusion instance.

I/C AR----- DR
  To I/C Sales --- CR

Below are dimensions/captured in Journal apart from Period and Year:

Entity,Account,Intercompany,Movement,P_L,Cost_Center_Location

Will not need Movement dimension in Fusion

Error Message :
Prevalidating Budget data errored. Error message: There exist multiple ledgers associated with different Chart Of Accounts and Calendar. All ledgers in a single run should be associated with the same Chart Of Accounts and Calendar

Budget data has multiple ledgers but not a common calendar.

Budget data is not loaded to the cube because of prevalidation errors in the import data. Review the error messages, correct, and reload the data.

Printing the error messages for the invalid rows 

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Error message: 1:Budget name is invalid.;

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Changes

 New Implementation

Cause

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