My Oracle Support Banner

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 JANUARY 22, 2018

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

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.

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


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