Translation Completed With Error : TTRN0009: Access Restricted to Entity (BSV Out of Range)

(Doc ID 1590347.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

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


On : 12.1.3 version, Revaluation, Translation, & Co

When attempting to run translation ,
the following error occurs.


SHRD0039: Balancing Segment Value: 101 TTRN0009: Creating Cumulative Translation Account for 101 Access Restricted to Entity 402

The issue can be reproduced at will with the following steps:
1. Go to GL Super User
2. Go to Currencies -->Translation
3. Perform the setup and submit Translation

The issue has the following business impact:
Due to this issue, users cannot Successfully complete the Translation.


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