R12 GLCCON : Error26 Showing Insufficient Access To Ledger Or Segment Value When Running Consolidation Transfer with Different Chart Of Accounts
(Doc ID 1489606.1)
Last updated on MARCH 12, 2023
Applies to:
Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
Under Consolidation and Eliminations process, where the chart of accounts are different between target and source ledgers: when attempting to import a journal into the target consolidation ledger and post, the following error occurs:
ERROR
Posting Validation Report shows: No write access to ledger/segment value
Error26 - Showing insufficient access to ledger or segment value.
STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Log in to General Ledger Responsibility
2. Navigate to Consolidation > Transfer
3. Consolidate the data > Observe the logfile for the processes triggered
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |