R12 Project Asset Line Cannot Be Interfaced to Oracle Assets Because Of Invalid CCID Error - Cannot Perform The Transaction Since The Balancing Segment Value Is Not Assigned To The Ledger (Doc ID 2348854.1)

Last updated on NOVEMBER 15, 2022

Applies to:

Symptoms

The Mass Additions Posting Execution Report is returning the following error:

ERROR
---------
You cannot perform the transaction since the balancing segment value is not assigned to the ledger.
Please assign the balancing segment value to the ledger or use a different balancing segment ledger.
Error: function fa_invoice_pvt.inv_engine returned failure
Error: function fa_addition_pub.do_addition returned failure


STEPS
---------
From Oracle Assets responsibility run the Mass Additions Posting Execution Report.
Some Mass Addition IDs are failing to succeed.

Cause

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