GLYCCJ1 Close Process - Create Balance Sheet Closing Journals Errors With ERROR: Only Department XXX is valid for account majors YXXX thru AXXX And SHRD0030 (Doc ID 1455299.1)

Last updated on NOVEMBER 08, 2022

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
GLYCCJ1 module: Close Process - Create Balance Sheet Closing Journals

Symptoms

When attempting to run Close process - create balance sheet closing journal the following error occurs.

ERROR
-----------------------
ERROR: Only Department XXXX is valid for account majors XXXX thru XXXX
SHRD0030: glmpva() encountered an error returning from fdfkfa( FFCSEGSID )
GLYE001: GLYE001

Changes

Cause

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

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

GLYCCJ1 Close Process - Create Balance Sheet Closing Journals Errors With ERROR: Only Department XXX is valid for account majors YXXX thru AXXX And SHRD0030 (Doc ID 1455299.1)

Applies to:

Symptoms

Changes

Cause

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

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