Create Accounting - Assets Request Ends With Error Number 95311 (Doc ID 1571135.1)

Last updated on FEBRUARY 18, 2024

Applies to:

Symptoms

When attempting to run Create Accounting - Assets, the following error occurs.

ERROR
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Error Number 95311
Error Message:
"The Company segment value for the account code combination ***.0.******.0.0.0.0.0.0.0 specified in line 2 is not assigned to the ledger ******.

Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value."


STEPS
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The issue can be reproduced at will with the following steps:
1. FA->Create Accounting, submit Create Accounting- Assets program.
2. Completed with warning, and no accounting information created.
3. Then view Subledger Period Close Exception Report, asset status are Invalid

Changes

Cause

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