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Troubleshooting Guide for Create Accounting - Assets (Doc ID 2265199.1)

Last updated on JUNE 04, 2019

Applies to:

Oracle Assets - Version 11.5.10.0 and later
Information in this document applies to any platform.

Purpose

The purpose of this document is to explain the root cause for known error messages received in Create Accounting - Assets and to direct towards the appropriate solution for the same. 

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
  A. Performance Issues
 B. Output Post Processor (OOP) Error
 C. Create Accounting - Assets ends in error but Output file is not generated
 D. Error : 95357 There are either non-accountable events existing in the system, or events which could not be processed because no data could be found on transaction objects. Please enable the profile option SLA: Enable Diagnostics, run Create Accounting again, and run the report Transaction Objects Diagnostics to identify the problem.
 E. Error 95349
 95349 There are no eligible transactions to account. Please update the parameters or submit the request at a later time when there are transactions requiring accounting.
 But journals were not transferred to GL
 F. Intercompany Error
 1. There is no default Intercompany Payables account available as the Multiple Legal Entity Balancing Account for the From and To legal entities, <LE1> and <LE2>.
 There is no default Intercompany Receivables account available as the Multiple Legal Entity Balancing Account for the From and To legal entities, <LE1> and <LE2> .
 G. Error : 95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Assets Book Default Account owned by Oracle. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction.
 H. Error : 95265 It is not possible to create an account mapping based upon the code combination XXXXX using the chart of accounts mapping 'YYYY' due to NO_MAPPING. Please update the chart of accounts mapping or use a different mapping.
 I. Error : 95261 The account code combination XXX-XXX-XXX-XXXX is invalid. Please inform your system administrator or support representative that: Value secured: This value is not allowed. Please enter an authorized value.
 J. Error : 95325 The GL date DD-MON-YYYY is not in an open or a future enterable period. Please select a valid GL date or open the period.
 K. Error : 95311 The Business_Entity segment value for the account code combination xxxxx specified in line xx is not assigned to the ledger <xxxx>. Please update the Business_Entity segment value assignments for the ledger in the Accounting Configuration page or use another Business_Entity segment value.
 L. Create Accounting – Assets is generating XML Output
References

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