An internal error has occurred in the program xla_balances_calc_pkg.calculate_balances. Balances are not initialized for the latest open period in the log of Update Subledger Accounting Balances (Doc ID 2303393.1)

Last updated on AUGUST 08, 2023

Applies to:

Goal

When running Update Subledger Accounting Balances from Cost Management-SLA Responsability, the following error occurs:

An internal error has occurred in the program xla_balances_calc_pkg.calculate_balances. Balances are not initialized for the latest open period.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
p_application_id: 707
p_ledger_id: 1
p_accounting_batch_id: xx
p_request_id: xx
Successfully Locked
Balances are not initialized for the latest open period.
Before proceeding with balance calculation, run Open Period Balances Program for Ledger ID: xx for the latest open period in General Ledger.
+---------------------------------------------------------------------------+

If the request runs from GL responsibility, there is no error.

Solution

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