Create Accounting Cost Management Raises Error 0 Journal entry is unbalanced, and 95937 There are either non-accountable events existing in the system
(Doc ID 1380873.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Cost Management - Version 12.1.3 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
The Subledger Accounting Program Report Output is run after the Create Accounting - Cost Management process. The following errors are occurring in the report for the transactions:
Message Number:
95937
Message:
There are either non-accountable events existing in the system, or events which could not be processed because no data could be found on transaction objects. Please enable the profile option SLA: Enable Diagnostics,create accounting again, and run the report Transaction Objects Diagnostics to identify the problem.
Error Number:
0
Error Message:
Journal entry is unbalanced. No rounding account has been defined and suspense posting is disabled on the ledger. Please either define a rounding account, or enable suspense posting on the ledger.
90100 An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program XLA_JE_VALIDATION_PKG.populate_missing_ccid.
Cannot get valid code combination id.
The issue can be reproduced at will with the following steps:
---------------------------------------------------------------------
1- From Inventory Supervisor Responsibility
2- Process process picklist to issue material from warehouse.
3- Verify process completes normal.
..
4- From Cost Management - SLA Responsibility
5- Navigate to SLA - Create Accounting.
6- Run the program selecting related parameters.
7- Program completes normal but shows errors in report.
Cause
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In this Document
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Cause |
Solution |
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