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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.


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:         
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:

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.


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