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R12: GLPPOS Posting a Journal Batch Results in "Error33: Invalid Account in Chart of Accounts Mapping" (Doc ID 1084264.1)

Last updated on JANUARY 22, 2018

Applies to:

Oracle General Ledger - Version 12.0.6 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting

Symptoms

Posting a Journal Batch results in the following status

"Error33: Invalid Account In Chart Of Accounts Mapping"

The Posting log file shows the following:
SHRD0180: glpvsl() - Performing action >> Following accounts Does not having mapping accounts in Target Ledger...
SHRD0026: Current system time is: 13-APR-2010 10:31:04
PPOS0275: PPOS0275
SHRD0181: glpvsl() - Concatenated Account segment = 480000.1404000.1000.00000000.0000.000000.0000
PPOS0275: PPOS0275
SHRD0181: glpvsl() - Concatenated Account segment = 480000.1405000.1000.00000000.0000.000000.0000
 

The mapping has been reviewed, and the segment values applicable for this account combination all exist in the Target value sets.

Changes

 

Cause

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