GLPPOSS PPOS0250: The Following Journals Encountered Errors While Trying To Create Or Retrieve The Listed Intercompany Or Intracompany Accounts (Doc ID 1322085.1)

Last updated on JANUARY 06, 2022

Applies to:

Goal

The posting log file shows this error:
GLPPOSS module: Posting: Single Ledger
....

SHRD0118: Updated 1 record(s) in table: GL_JE_BATCHES

PPOS0250: The following journals encountered errors while trying to create or retrieve the listed intercompany or intracompany accounts:
=> TEST-JournalABC
105-000-300-0000-0000-12000-0000
105-000-500-0000-0000-12000-0000

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The Posting Validation Report shows:
Intercompany processing error

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The GL accounts form shows the accounts are created and enabled:
105-000-300-0000-0000-12000-0000
105-000-500-0000-0000-12000-0000

Solution

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