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 FEBRUARY 18, 2024

Applies to:

Symptoms

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

ERROR
-----------------------
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
-----------------------
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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.