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Create Accounting failed with Error 95261 - The account code combination was invalid (Doc ID 1099995.1)

Last updated on JANUARY 21, 2021

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.


When attempting to execute Create Accounting for Cost management - Event class = WIP Material , Event Type - WIP Assembly Scrap,  the following error occurs.

Line Error Number Error Message
95261 The account code combination 114.101.9811010.121.1060.000.000000000.00000 is
invalid. Please inform your system administrator or support representative that: DEPT
101 FOR BALANCE SHEET USE ONLY-ACCTS (1000000-5999999)

The issue can be reproduced at will with the following steps:
1. Submit Create accounting - SLA Cost Management


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