Cost Distribution Line Showing Error 'Event is Invalid in Subledger Accounting' (Doc ID 2108202.1)

Last updated on SEPTEMBER 06, 2024

Applies to:

Symptoms

PRC: Create Accounting process failing with error numbers: '0' and '95314'
There are burden costs that have not transferred to Subledger Accounting (SLA).

Error 95314
The entered amount and accounted amount for line 1 are not on the same side.
Please inform your system administrator or support representative that: The source assigned to the accounting attribute entered amount is not consistent with the source assigned to the accounting attribute accounted amount or the supplied conversion rate is invalid.
 

Error 0
There is no entered amount for the subledger journal entry line. Please inform your system administrator or support representative that:
The source assigned to the accounting attribute Entered Amount has no value for extract line number 101085. Using the Accounting Attribute Assignments form, assign a source to the accounting attribute Entered Amount that provides a valid value.


Cost Distribution Line showing error on some old transactions
Non-Labor, Burden transaction
Error:
   Event is Invalid in Subledger Accounting

Changes

Cause

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