Error PPOS0234 in Log File when Posting Encumbrance Journals

(Doc ID 1091815.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version: 11.5.10.2 and later   [Release: 11.5 and later ]
Information in this document applies to any platform.
Executable:GLPPOS - Posting

Symptoms

When running the Posting program for Encumbrance journals, the Execution report shows the error in the batch:
- Invalid or inactive reserve for encumbrance account.

The log file may show the following messages:
PPOS0234: Posting failed to create or retrieve your reserve for encumbrance account
PPOS0237: Please check your Flexfield cross-validation rules
SHRD0173: Accounting Flexfield: 98-002-099000000-00-00-0000-0000-000000-415092
SHRD0031: Batch Name: CJE: Transfer 2793756: E
SHRD0034: Header Name: CJE: Budget UGX 999 User 1
SHRD0033: Error Status: H

Cause

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