My Oracle Support Banner

R12.1 Rollback Impairments Errors With ORA-20001 XLA-0 The Subledger Accounting Options Setup Is Not Complete for Ledger When Rollback Impairment After Create Accounting (Doc ID 1291479.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Assets - Version 12.1.1 and later
Information in this document applies to any platform.
Process Impairments


The impairments concurrent process gets an error when doing a rollback impairment after Create Accounting - Assets was run.

Steps to reproduce

1. Add an asset.
2. Define Cash Generation Units
3. Assign Cash Generation Units to the asset.
4. Create New Impairment
5. Post the impairment
6. Create Accounting
7. Rollback the impairment
==> Error occurs.

Error Messages
ORA-20001: -: XLA-0: The Subledger Accounting Options setup is not complete for Ledger: and application: Assets.

Please run the Update Subledger Accounting Options program before creating any events for this ledger and application.
Error: function FA_IMPAIRMENT_DELETE_PVT.rollback_impair_event returned
Error: function FA_PROCESS_IMPAIRMENT_PKG.rollback_impairment returned
Module FAPIMP ended with error

Impact: Cannot rollback impairments




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.