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APP-FND-00806 Error While Running Create Accounting - Assets (Doc ID 1447642.1)

Last updated on SEPTEMBER 24, 2024

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

While trying to run Create Accounting - Assets for tax book, the below error appears in the Accounting Program log file:

Error
-----
APP-FND-00806: The default value XXXXX is invalid for the Ledger ID segment. Your default value will be ignored. Please inform your system administrator that:
Add the value XXXXX to the value set for segment Ledger ID, or choose another default value in the Key Flexfield Segments form or Descriptive Flexfield Segments form.
Use the Edit Concurrent Program or Define Report Set form for Standard Report Submission report defaults.
Value XXXXX for the flexfield segment Ledger ID does not exist in the value set XLA_SRS_SUBLEDGER_LEDGERS.

Steps to Reproduce:

Use a responsibility such as Fixed Assets Manager, which can run Create Accounting - Assets.

Menu path:  Create Accounting

Complete parameters as preferred, note that Book Type Code needs to be a Tax Book.

Submit the job.

Cause

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In this Document
Symptoms
Cause
Solution
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