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 MAY 16, 2024

Applies to:

Symptoms

Create Accounting ends with Warning status. Subledger Accounting Program report shows the following error:

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

1. Create Accounting - Cost Management
2. Review an output file of the Create Accounting - Cost Management.

Cause

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