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SUBLEDGER ACCOUNTING ISSUE: CREATE ACCOUNTING ERRORS WITH 90100 XLA_JE_VALIDATION_PKG.POPULATE_MISSING_CCID (Doc ID 1509005.1)

Last updated on JULY 10, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Attempting to run the Create Accounting program and receive the following errors: 

Error Number Error Message
0 Journal entry is unbalanced. No rounding account has been defined and suspense posting is disabled on the ledger.
Please either define a rounding account, or enable suspense posting on the ledger.
90100 An internal error occurred.  Please inform your system administrator or support representative that:
  An internal error has occurred in the program XLA_JE_VALIDATION_PKG.populate_missing_ccid.  Cannot get valid code combination id.

The FND log captures the error as:
  g_ledger_coa_id = 101, balance_type_code = A, g_res_encumb_ccid = ,
  g_sla_entered_cur_bal_sus_ccid = 1000
  XLA_INTERNAL_ERROR : Cannot get valid Code Combination ID

Cause

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