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Create Accounting – Assets (FAACCPB) Error 95277 Subledger Journal Entry Does Not Balance By Balancing Segment and the Ledger Option Balance Cross-Entity Journals Is Not Enabled for the Ledger (Doc ID 1970855.1)

Last updated on MAY 29, 2019

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
Create Accounting – Assets
FAACCPB

Symptoms

When attempting to run Create Accounting – Assets (FAACCPB) program, the following error occurs:

ERROR
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95277 The subledger journal entry does not balance by balancing segment and the ledger option Balance Cross-Entity Journals is not enabled for the ledger XX US Ledger.

Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger XX US Ledger.

STEPS
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The issue can be reproduced at will with the following steps:
- User incorrectly assigned wrong BSV(Company segment of chart of account) when creating new assets.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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