Create Accounting Giving Warning Message 95274 (Doc ID 2448150.1)

Last updated on MAY 24, 2023

Applies to:

Symptoms

When attempting to run Create Accounting, the following error occurs.

ERROR
-----------------------
95274
There is no application accounting definition available for the application Assets and the subledger accounting method XXXX Standard
Accrual owned by User. Either no application accounting definition is assigned to the subledger accounting method, or the GL date of the
accounting event does
not correspond to the effective date range of any application accounting definitions assigned to the subledger accounting method. Please
assign an application accounting definition to the subledger accounting method or update the effective date range of any application
accounting definitions contained in the subledger accounting method.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit Create Accounting program for Ledger XXXX

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete Create Accounting.

Changes

Cause

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