Create Accounting Fails For the Secondary Ledger with Error 95265 (Doc ID 1463101.1)

Last updated on OCTOBER 31, 2022

Applies to:

Symptoms

Create Accounting - Assets errors for the Secondary Ledger with:

ERROR
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95261 The account code combination ###-####-###---- is invalid. Please inform your system administrator or support representative that:

Values have not been entered for one or more required segments.

 95261 The account code combination ###-####-###---- is invalid. Please inform your system administrator or support representative that:

Values have not been entered for one or more required segments.

95325 The GL date DD-MON-YYYY is not in an open or a future enterable period. Please select a valid GL date or open the period.

95265 It is not possible to create an account mapping based upon the code combination #### using the chart of accounts mapping XX (PL) to XX (SL) due to NO_MAPPING. Please update the chart of accounts mapping or use a different mapping.

Steps to Replicate:

In Assets (FA):

1)  Choose the menu path Create Accounting - Assets.  Complete parameters for the Tax Book and Secondary Ledger.

2)  Submit request.

3)  Review report for errors (always shown in last section of output).

Cause

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