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Error During Posting of CM with "The Subledger Journal Entry Contains Lines with Balancing Segment Values That are not Assigned to any Legal Entity" (Doc ID 2345490.1)

Last updated on JULY 03, 2019

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


When attempting to post credit memos, the following error occurs.


The subledger journal entry contains lines with balancing segment values that are not assigned to any legal entity. Unassigned balancing segments cannot be used to balance a subledger journal entry with balancing segments already assigned to a legal entity. Either update the balancing segment value assignments for the ledger XXX or update the balancing segment values used on the subledger journal entry.

The issue can be reproduced at will with the following steps:

Query the Credit memo.

Actions > Create Accounting.


Attempt to close the period and run the Concurrent program "submit accounting" , or "create accounting".


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