Create Accounting Error: Subledger Accounting Program Report Raises Error: The account code combination x.x.x for line 1 is not enabled (Doc ID 1485460.1)

Last updated on JUNE 21, 2023

Applies to:

Symptoms

Accounting Program completing in warning status.

Log file has the following message:

Unit Processor completed normally with some events in error.
The following REVERSAL events could not be processed. The event/process status is U/U:
Note: this warning may be ignored for any events whose ledger is a cash-basis ledger
-------NO SUCH EVENTS-----------

The Subledger Accounting Program Report shows this error message. Note that the accounting segments are for illustration purposes only. Your error will have different segments.

95308 The account code combination 01.100.1000.10000.000 for line 1 is not enabled. Using the GL Accounts form, please enable this account code combination or use a different account code combination.

Cause

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