Create Accounting - Cost Management Ends With Error "The subledger journal entry contains lines with balancing segment values that are not assigned to any legal entity. "
(Doc ID 2504350.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.
Create Accounting ends with Warning status. Subledger Accounting Program report shows the following error:
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 KEMET Corporation or update the balancing segment values used on the subledger journal entry.
Steps to Reproduce
- Create Accounting - Cost Management
- Review an output file of the Create Accounting - Cost Management.
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