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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 JUNE 07, 2021

Applies to:

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


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: <DATE TIME>
SHRD0181: glpvsl() - Concatenated Account segment = <CODE COMBINATION>
PPOS0275: PPOS0275
SHRD0181: glpvsl() - Concatenated Account segment =<CODE COMBINATION>

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




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