Create Accounting - Cost Management with Error The Account on the Gain or Loss line is Invalid (Doc ID 1232556.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Symptoms

When attempting to perform Create Accounting - Cost Management for Event Type Logical RMA Receipt the following error occurs.

The account on the gain or loss line is invalid. If you have a gain/loss journal line type defined, please verify the account derivation rule attached to it on the journal line definition. If not, verify the value of the source mapped to the accounting attributes Exchange Gain Account and Exchange Loss Account.

Cause

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