My Oracle Support Banner

Journal Import Execution EU02 Journal Entry Is Unbalanced (Doc ID 2093895.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Cost Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Costing Transaction Errors

When attempting to transfer transactions to GL, review Journal Import Execution Report
the following error occurs.

ERROR
-----------------------
Error Code= EU02
  This journal entry is unbalanced and suspense posting is not allowed in this set of books.
  


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run transfer transactions to GL
2. Review Journal Import Execution Report


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


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